Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE SENTRY SECURITY & INVESTIGATIONS LP
PAYMENT REQUEST Select a payment request.

Total:$26,825.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10091036780 Guard and Security Services (Including Traffic Con 09/13/2010 Paid $5,320.40
PRM 2200 10090336046 Guard and Security Services (Including Traffic Con 09/07/2010 Paid $5,263.80
PRM 2200 10070829733 Guard and Security Services (Including Traffic Con 07/09/2010 Paid $5,263.80
PRM 2200 10070829734 Guard and Security Services (Including Traffic Con 07/09/2010 Paid $5,398.26
PRM 2200 10060125642 SECURITY GUARDS 06/02/2010 Paid $485.63
PRM 2200 10060125643 Guard and Security Services (Including Traffic Con 06/02/2010 Paid $5,094.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice