Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | OFFICE OF REAL ESTATE MANAGEMENT |
ACTIVITY | LEASING, PROPERTY & LAND MGMT. |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6500 11092235191 | SECURITY GUARDS | 09/23/2011 | Paid | $5,101.34 |
PRM 6500 11090833917 | SECURITY GUARDS | 09/09/2011 | Paid | $6,321.72 |