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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE GOLD KNIGHTS SECURITY SERVICE LC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 23040417907 Guard and Security Services (Including Traffic Control) 04/06/2023 Paid $11,520.00
PRM 1500 23021312658 Guard and Security Services (Including Traffic Control) 02/14/2023 Paid $8,160.00
PRM 1500 23011309837 Guard and Security Services (Including Traffic Control) 01/17/2023 Paid $8,400.00
PRM 1500 22120506373 Guard and Security Services (Including Traffic Control) 12/08/2022 Paid $8,520.00