Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
| ACTIVITY | PUBLIC HEALTH PREPAREDNESS |
| 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 22091932189 | SECURITY GUARDS | 09/20/2022 | Paid | $223.12 |
| PRM 9100 22090130765 | SECURITY GUARDS | 09/06/2022 | Paid | $1,790.01 |
| PRM 9100 22082329630 | SECURITY GUARDS | 08/25/2022 | Paid | $16,809.00 |
| PRM 9100 22070125032 | SECURITY GUARDS | 07/05/2022 | Paid | $117.27 |
| PRM 9100 22062924838 | SECURITY GUARDS | 06/30/2022 | Paid | $3,779.10 |
| PRM 9100 22021612651 | SECURITY GUARDS | 02/22/2022 | Paid | $17,054.74 |
| PRM 9100 22021612610 | SECURITY GUARDS | 02/17/2022 | Paid | $3,257.16 |
| PRM 9100 22020211406 | SECURITY GUARDS | 02/08/2022 | Paid | $9,531.15 |
| PRM 9100 22020111256 | SECURITY GUARDS | 02/03/2022 | Paid | $787.57 |
| PRM 9100 22020211285 | SECURITY GUARDS | 02/03/2022 | Paid | $12,325.97 |