Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 20110203014 | SECURITY GUARDS | 11/04/2020 | Paid | $2,641.58 |
| PRM 7500 20100500376 | SECURITY GUARDS | 10/07/2020 | Paid | $3,813.52 |
| PRM 7500 20091834329 | SECURITY GUARDS | 09/22/2020 | Paid | $6,295.02 |
| PRM 7500 20090433102 | SECURITY GUARDS | 09/09/2020 | Paid | $6,637.35 |
| PRM 7500 20072028429 | SECURITY GUARDS | 07/22/2020 | Paid | $6,324.08 |
| PRM 7500 20061525397 | SECURITY GUARDS | 06/17/2020 | Paid | $5,990.20 |
| PRM 7500 20061525404 | SECURITY GUARDS | 06/17/2020 | Paid | $362.57 |
| PRM 7500 20051422927 | SECURITY GUARDS | 05/19/2020 | Paid | $6,324.08 |
| PRM 7500 20041720379 | SECURITY GUARDS | 04/20/2020 | Paid | $6,543.46 |
| PRM 7500 20040319177 | SECURITY GUARDS | 04/07/2020 | Paid | $17,884.99 |
| PRM 7500 20022514834 | SECURITY GUARDS | 02/27/2020 | Paid | $6,433.67 |
| PRM 7500 20011710344 | SECURITY GUARDS | 01/21/2020 | Paid | $5,898.48 |
| PRM 7500 19102202303 | SECURITY GUARDS | 10/23/2019 | Paid | $5,813.44 |
| PRM 7500 19100900703 | SECURITY GUARDS | 10/10/2019 | Paid | $12,815.10 |
| PRM 7500 19092634005 | SECURITY GUARDS | 09/27/2019 | Paid | $1,011.46 |
| PRM 7500 19092433655 | SECURITY GUARDS | 09/26/2019 | Paid | $1,011.46 |
| PRM 7500 19092433656 | SECURITY GUARDS | 09/26/2019 | Paid | $3,780.70 |