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 BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE SUPPORT
PAYEE US SECURITY ASSOCIATES INC
PAYMENT REQUEST Select a payment request.

Total:$74,484.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 16092939410 SECURITY GUARDS 09/30/2016 Paid $3,143.84
PRM 7500 16092638913 SECURITY GUARDS 09/27/2016 Paid $3,622.08
PRM 7500 16092638919 SECURITY GUARDS 09/27/2016 Paid $3,139.92
PRM 7500 16080232519 SECURITY GUARDS 08/03/2016 Paid $3,104.64
PRM 7500 16080232521 SECURITY GUARDS 08/03/2016 Paid $3,998.40
PRM 7500 16071330870 SECURITY GUARDS 07/14/2016 Paid $2,634.24
PRM 7500 16071330876 SECURITY GUARDS 07/14/2016 Paid $6,820.80
PRM 7500 16071330878 SECURITY GUARDS 07/14/2016 Paid $2,865.52
PRM 7500 16051724933 SECURITY GUARDS 05/18/2016 Paid $3,257.52
PRM 7500 16051724935 SECURITY GUARDS 05/18/2016 Paid $940.80
PRM 7500 16051724936 SECURITY GUARDS 05/18/2016 Paid $3,292.80
PRM 7500 16051724937 SECURITY GUARDS 05/18/2016 Paid $1,411.20
PRM 7500 16051724977 SECURITY GUARDS 05/18/2016 Paid $3,854.61
PRM 7500 16051724979 SECURITY GUARDS 05/18/2016 Paid $6,303.36
PRM 7500 16050223655 SECURITY GUARDS 05/03/2016 Paid $2,406.88
PRM 7500 16031518217 SECURITY GUARDS 03/16/2016 Paid $6,314.33
PRM 7500 16030817192 SECURITY GUARDS 03/09/2016 Paid $6,609.12
PRM 7500 16030216395 SECURITY GUARDS 03/03/2016 Paid $940.80
PRM 7500 16030216396 SECURITY GUARDS 03/03/2016 Paid $3,073.28
PRM 7500 16030216397 SECURITY GUARDS 03/03/2016 Paid $2,414.72
PRM 7500 16020813677 SECURITY GUARDS 02/09/2016 Paid $4,335.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice