Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	AUSTIN RESOURCE RECOVERY
FUND	AUSTIN RESOURCE RECOVERY FUND
PROGRAM	LITTER ABATEMENT
ACTIVITY	LITTER ABATEMENT
PAYEE	GOLD KNIGHTS SECURITY SERVICE LC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1500 24050625119	SECURITY GUARDS	05/07/2024	Outstanding	$5,698.00
PRM 1500 24040921759	SECURITY GUARDS	04/10/2024	Paid	$6,314.00
PRM 1500 24030617685	SECURITY GUARDS	03/11/2024	Paid	$4,820.00
PRM 1500 24020213707	SECURITY GUARDS	02/05/2024	Paid	$4,004.00
PRM 1500 24010410294	SECURITY GUARDS	01/08/2024	Paid	$4,512.00
PRM 1500 23120707311	SECURITY GUARDS	12/11/2023	Paid	$4,712.00
PRM 1500 23111504877	SECURITY GUARDS	11/16/2023	Paid	$4,774.00
PRM 1500 23101101232	SECURITY GUARDS	10/16/2023	Paid	$4,050.00
PRM 1500 23091434969	SECURITY GUARDS	09/18/2023	Paid	$4,235.00
PRM 1500 23081531405	SECURITY GUARDS	08/17/2023	Paid	$4,358.00
PRM 1500 23072429132	SECURITY GUARDS	07/27/2023	Paid	$3,896.00
PRM 1500 23061224798	Guard and Security Services (Including Traffic Control)	06/15/2023	Paid	$3,080.00
PRM 1500 23053123603	Guard and Security Services (Including Traffic Control)	06/01/2023	Paid	$3,388.00
PRM 1500 23041719230	Guard and Security Services (Including Traffic Control)	04/19/2023	Paid	$3,542.00
PRM 1500 23040518031	Guard and Security Services (Including Traffic Control)	04/06/2023	Paid	$6,160.00
PRM 1500 23021312658	Guard and Security Services (Including Traffic Control)	02/14/2023	Paid	$4,312.00
PRM 1500 23011309837	Guard and Security Services (Including Traffic Control)	01/17/2023	Paid	$4,512.00
PRM 1500 22120606413	Guard and Security Services (Including Traffic Control)	12/08/2022	Paid	$4,300.25