Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | US SECURITY ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 16103103053 | SECURITY GUARDS | 11/01/2016 | Paid | $5,256.56 |
| PRM 8500 16102802811 | SECURITY GUARDS | 10/31/2016 | Paid | $5,354.57 |
| PRM 8500 16091437642 | SECURITY GUARDS | 09/15/2016 | Paid | $4,503.77 |
| PRM 8500 16090636558 | SECURITY GUARDS | 09/07/2016 | Paid | $4,960.05 |
| PRM 8500 16071531107 | SECURITY GUARDS | 07/18/2016 | Paid | $5,315.52 |
| PRM 8500 16062428658 | SECURITY GUARDS | 06/27/2016 | Paid | $5,310.35 |
| PRM 8500 16022315354 | SECURITY GUARDS | 02/24/2016 | Paid | $4,769.07 |
| PRM 8500 16020813711 | SECURITY GUARDS | 02/09/2016 | Paid | $5,234.45 |
| PRM 8500 16020112932 | SECURITY GUARDS | 02/02/2016 | Paid | $548.80 |
| PRM 8500 16011511466 | SECURITY GUARDS | 01/19/2016 | Paid | $9,985.49 |