Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | HOMELESSNESS |
| ACTIVITY | ARP HOMELESSNESS GENERAL INVESTMENT |
| PAYEE | IPSA SECURITY SERVICES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 23082432639 | SECURITY GUARDS | 08/28/2023 | Paid | $9,090.52 |
| PRM 9100 23082332464 | SECURITY GUARDS | 08/24/2023 | Paid | $9,201.56 |
| PRM 9100 23081031065 | SECURITY GUARDS | 08/17/2023 | Paid | $9,994.96 |
| PRM 9100 23080930834 | SECURITY GUARDS | 08/10/2023 | Paid | $9,217.43 |
| PRM 9100 23080130094 | SECURITY GUARDS | 08/03/2023 | Paid | $5,100.68 |
| PRM 9100 23060524115 | SECURITY GUARDS | 06/08/2023 | Paid | $9,320.55 |
| PRM 9100 23060624299 | SECURITY GUARDS | 06/08/2023 | Paid | $27,565.02 |
| PRM 9100 23060624301 | SECURITY GUARDS | 06/08/2023 | Paid | $9,205.53 |
| PRM 9100 23060724407 | SECURITY GUARDS | 06/08/2023 | Paid | $9,272.95 |
| PRM 9100 23060524094 | SECURITY GUARDS | 06/06/2023 | Paid | $9,169.83 |
| PRM 9100 23051222040 | SECURITY GUARDS | 05/16/2023 | Paid | $9,614.14 |
| PRM 9100 23041919605 | SECURITY GUARDS | 04/20/2023 | Paid | $9,249.16 |
| PRM 9100 23040317880 | SECURITY GUARDS | 04/04/2023 | Paid | $9,265.02 |
| PRM 9100 23032216765 | SECURITY GUARDS | 03/27/2023 | Paid | $34,854.85 |
| PRM 9100 23032316920 | SECURITY GUARDS | 03/27/2023 | Paid | $18,514.18 |
| PRM 9100 23032416982 | SECURITY GUARDS | 03/27/2023 | Paid | $9,312.62 |
| PRM 9100 23021713327 | SECURITY GUARDS | 02/21/2023 | Paid | $72,959.32 |
| PRM 9100 23012711486 | SECURITY GUARDS | 01/30/2023 | Paid | $9,320.55 |
| PRM 9100 22122108131 | SECURITY GUARDS | 12/27/2022 | Paid | $9,090.52 |
| PRM 9100 22122208220 | SECURITY GUARDS | 12/27/2022 | Paid | $8,797.04 |
| PRM 9100 22122108074 | SECURITY GUARDS | 12/22/2022 | Paid | $27,945.78 |
| PRM 9100 22121907770 | SECURITY GUARDS | 12/20/2022 | Paid | $8,243.56 |