Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | HOMELESSNESS |
| ACTIVITY | ARP HOMELESSNESS GENERAL INVESTMENT |
| 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 23022814229 | SECURITY GUARDS | 03/02/2023 | Paid | $18,728.99 |
| PRM 9100 23010609172 | SECURITY GUARDS | 01/09/2023 | Paid | $12,194.90 |
| PRM 9100 22121307256 | SECURITY GUARDS | 12/15/2022 | Paid | $11,407.01 |
| PRM 9100 22120606545 | SECURITY GUARDS | 12/08/2022 | Paid | $22,618.79 |
| PRM 9100 22120606546 | SECURITY GUARDS | 12/08/2022 | Paid | $18,110.65 |
| PRM 9100 22110804065 | SECURITY GUARDS | 11/10/2022 | Paid | $2,160.00 |
| PRM 9100 22100500553 | SECURITY GUARDS | 10/06/2022 | Paid | $2,940.00 |
| PRM 9100 22091331662 | SECURITY GUARDS | 09/15/2022 | Paid | $3,610.50 |
| PRM 9100 22090630970 | SECURITY GUARDS | 09/07/2022 | Paid | $2,820.00 |
| PRM 9100 22081128677 | SECURITY GUARDS | 08/15/2022 | Paid | $4,950.00 |