PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | STARSIDE SECURITY & INVESTIGATION, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 22070525158 | SECURITY GUARDS | 07/06/2022 | Paid | $795.57 |
PRM 7500 22062824646 | SECURITY GUARDS | 06/30/2022 | Paid | $120,162.34 |
PRM 7500 22062924811 | SECURITY GUARDS | 06/30/2022 | Paid | $76,350.00 |
PRM 7500 22061623571 | SECURITY GUARDS | 06/21/2022 | Paid | $65,323.70 |
PRM 7500 22061423299 | SECURITY GUARDS | 06/16/2022 | Paid | $24,352.66 |
PRM 7500 22032516305 | SECURITY GUARDS | 03/28/2022 | Paid | $65,663.70 |
PRM 7500 22030314025 | SECURITY GUARDS | 03/07/2022 | Paid | $131,794.42 |
PRM 7500 22021412332 | SECURITY GUARDS | 02/17/2022 | Paid | $70,396.09 |
PRM 7500 21110803765 | SECURITY GUARDS | 11/09/2021 | Paid | $49,996.54 |
PRM 7500 21102602511 | SECURITY GUARDS | 10/28/2021 | Paid | $122,240.06 |