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 EMERGENCY SHELTERS |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 23031415794 | SECURITY GUARDS | 03/16/2023 | Paid | $68,386.25 |
PRM 9100 23030114380 | SECURITY GUARDS | 03/06/2023 | Paid | $54,960.00 |
PRM 9100 23022413934 | SECURITY GUARDS | 02/27/2023 | Paid | $103,142.05 |
PRM 9100 23012310850 | SECURITY GUARDS | 01/24/2023 | Paid | $59,640.00 |
PRM 9100 23012310854 | SECURITY GUARDS | 01/24/2023 | Paid | $66,008.00 |