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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS
ACTIVITY PUBLIC HEALTH PREPAREDNESS
PAYEE SECURITAS SECURITY SERVICES
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 22091932189 SECURITY GUARDS 09/20/2022 Paid $223.12
PRM 9100 22090130765 SECURITY GUARDS 09/06/2022 Paid $1,790.01
PRM 9100 22082329630 SECURITY GUARDS 08/25/2022 Paid $16,809.00
PRM 9100 22070125032 SECURITY GUARDS 07/05/2022 Paid $117.27
PRM 9100 22062924838 SECURITY GUARDS 06/30/2022 Paid $3,779.10
PRM 9100 22021612651 SECURITY GUARDS 02/22/2022 Paid $17,054.74
PRM 9100 22021612610 SECURITY GUARDS 02/17/2022 Paid $3,257.16
PRM 9100 22020211406 SECURITY GUARDS 02/08/2022 Paid $9,531.15
PRM 9100 22020111256 SECURITY GUARDS 02/03/2022 Paid $787.57
PRM 9100 22020211285 SECURITY GUARDS 02/03/2022 Paid $12,325.97