Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | SIGNS AND MARKINGS |
| PAYEE | PRIEBE SECURITY SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 20020512277 | SECURITY GUARDS | 02/06/2020 | Paid | $714.00 |
| PRM 2400 20011410044 | SECURITY GUARDS | 01/15/2020 | Paid | $1,428.00 |
| PRM 2400 20010608926 | SECURITY GUARDS | 01/07/2020 | Paid | $2,856.00 |
| PRM 2400 19121006634 | SECURITY GUARDS | 12/11/2019 | Paid | $2,856.00 |
| PRM 2400 19111304437 | SECURITY GUARDS | 11/14/2019 | Paid | $1,428.00 |