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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM LITTER ABATEMENT
ACTIVITY LITTER ABATEMENT
PAYEE GOLD KNIGHTS SECURITY SERVICE LC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 24050625119 SECURITY GUARDS 05/07/2024 Paid $5,698.00
PRM 1500 24040921759 SECURITY GUARDS 04/10/2024 Paid $6,314.00
PRM 1500 24030617685 SECURITY GUARDS 03/11/2024 Paid $4,820.00
PRM 1500 24020213707 SECURITY GUARDS 02/05/2024 Paid $4,004.00
PRM 1500 24010410294 SECURITY GUARDS 01/08/2024 Paid $4,512.00
PRM 1500 23120707311 SECURITY GUARDS 12/11/2023 Paid $4,712.00
PRM 1500 23111504877 SECURITY GUARDS 11/16/2023 Paid $4,774.00
PRM 1500 23101101232 SECURITY GUARDS 10/16/2023 Paid $4,050.00
PRM 1500 23091434969 SECURITY GUARDS 09/18/2023 Paid $4,235.00
PRM 1500 23081531405 SECURITY GUARDS 08/17/2023 Paid $4,358.00
PRM 1500 23072429132 SECURITY GUARDS 07/27/2023 Paid $3,896.00
PRM 1500 23061224798 Guard and Security Services (Including Traffic Control) 06/15/2023 Paid $3,080.00
PRM 1500 23053123603 Guard and Security Services (Including Traffic Control) 06/01/2023 Paid $3,388.00
PRM 1500 23041719230 Guard and Security Services (Including Traffic Control) 04/19/2023 Paid $3,542.00
PRM 1500 23040518031 Guard and Security Services (Including Traffic Control) 04/06/2023 Paid $6,160.00
PRM 1500 23021312658 Guard and Security Services (Including Traffic Control) 02/14/2023 Paid $4,312.00
PRM 1500 23011309837 Guard and Security Services (Including Traffic Control) 01/17/2023 Paid $4,512.00
PRM 1500 22120606413 Guard and Security Services (Including Traffic Control) 12/08/2022 Paid $4,300.25