Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | EMERGENCY SHELTER GRANT 2008-10 |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 22111704961 | SECURITY GUARDS | 11/21/2022 | Paid | $9,062.24 |
| PRM 9100 22111604779 | SECURITY GUARDS | 11/17/2022 | Paid | $343.54 |
| PRM 9100 22111604781 | SECURITY GUARDS | 11/17/2022 | Paid | $5,109.30 |
| PRM 9100 22101902461 | SECURITY GUARDS | 10/24/2022 | Paid | $7,661.24 |
| PRM 9100 22100700967 | SECURITY GUARDS | 10/11/2022 | Paid | $517.14 |
| PRM 9100 22101001167 | SECURITY GUARDS | 10/11/2022 | Paid | $17,557.76 |
| PRM 9100 22052521686 | SECURITY GUARDS | 05/31/2022 | Paid | $13,897.67 |
| PRM 9100 22051120440 | SECURITY GUARDS | 05/12/2022 | Paid | $13,233.82 |
| PRM 9100 22032816504 | SECURITY GUARDS | 03/29/2022 | Paid | $15,564.49 |
| PRM 9100 22011809838 | SECURITY GUARDS | 01/20/2022 | Paid | $16,577.82 |
| PRM 9100 21121407119 | SECURITY GUARDS | 12/16/2021 | Paid | $16,391.08 |
| PRM 9100 21113005701 | SECURITY GUARDS | 12/02/2021 | Paid | $16,223.16 |
| PRM 9100 21110903987 | SECURITY GUARDS | 11/12/2021 | Paid | $15,816.22 |
| PRM 9100 21102001995 | SECURITY GUARDS | 10/21/2021 | Paid | $12,991.96 |