PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
PAYEE | PRIEBE SECURITY SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
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 |