PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 24051626429 | SECURITY GUARDS | 05/20/2024 | Outstanding | $10,172.61 |
PRM 2200 24051325975 | SECURITY GUARDS | 05/14/2024 | Outstanding | $23,489.66 |
PRM 2200 24050725345 | SECURITY GUARDS | 05/09/2024 | Outstanding | $35,179.74 |
PRM 2200 24050825515 | SECURITY GUARDS | 05/09/2024 | Outstanding | $13,492.52 |
PRM 2200 24042423689 | SECURITY GUARDS | 04/25/2024 | Outstanding | $40,002.47 |
PRM 2200 24041923160 | SECURITY GUARDS | 04/22/2024 | Paid | $38,816.56 |
PRM 2200 24032920637 | SECURITY GUARDS | 04/01/2024 | Paid | $51,829.98 |
PRM 2200 24032920639 | SECURITY GUARDS | 04/01/2024 | Paid | $22,000.41 |
PRM 2200 24031318346 | SECURITY GUARDS | 03/18/2024 | Paid | $21,712.81 |
PRM 2200 24031418397 | SECURITY GUARDS | 03/18/2024 | Paid | $15,644.06 |
PRM 2200 24031418399 | SECURITY GUARDS | 03/18/2024 | Paid | $7,605.62 |
PRM 2200 24030817904 | SECURITY GUARDS | 03/11/2024 | Paid | $7.91 |
PRM 2200 24030517308 | SECURITY GUARDS | 03/07/2024 | Paid | $10,574.16 |
PRM 2200 24030517310 | SECURITY GUARDS | 03/07/2024 | Paid | $32,440.37 |
PRM 2200 24022816622 | SECURITY GUARDS | 02/29/2024 | Paid | $5,799.51 |
PRM 2200 24022816627 | SECURITY GUARDS | 02/29/2024 | Paid | $1,241.48 |
PRM 2200 24020513906 | SECURITY GUARDS | 02/08/2024 | Paid | $61,175.01 |
PRM 2200 24020613983 | SECURITY GUARDS | 02/08/2024 | Paid | $26,571.12 |
PRM 2200 24010410304 | SECURITY GUARDS | 01/08/2024 | Paid | $16,741.62 |
PRM 2200 24010310075 | SECURITY GUARDS | 01/04/2024 | Paid | $44,828.83 |
PRM 2200 24010310079 | SECURITY GUARDS | 01/04/2024 | Paid | $7,993.92 |
PRM 2200 24010310081 | SECURITY GUARDS | 01/04/2024 | Paid | $4,935.64 |
PRM 2200 23113006430 | SECURITY GUARDS | 12/04/2023 | Paid | $85,610.62 |
PRM 2200 23110203758 | SECURITY GUARDS | 11/06/2023 | Paid | $24,595.82 |
PRM 2200 23110203761 | SECURITY GUARDS | 11/06/2023 | Paid | $58,686.19 |
PRM 2200 23092236225 | SECURITY GUARDS | 09/26/2023 | Paid | $103,154.10 |
PRM 2200 23082132164 | SECURITY GUARDS | 08/24/2023 | Paid | $40,320.56 |
PRM 2200 23081731803 | SECURITY GUARDS | 08/21/2023 | Paid | $3,451.92 |
PRM 2200 23081731806 | SECURITY GUARDS | 08/21/2023 | Paid | $37,183.79 |
PRM 2200 23080330226 | SECURITY GUARDS | 08/07/2023 | Paid | $29,282.25 |
PRM 2200 23072729537 | SECURITY GUARDS | 07/31/2023 | Paid | $72,012.73 |
PRM 2200 23060924524 | SECURITY GUARDS | 06/12/2023 | Paid | $25,626.04 |
PRM 2200 23060924526 | SECURITY GUARDS | 06/12/2023 | Paid | $58,141.39 |
PRM 2200 23051121720 | SECURITY GUARDS | 05/15/2023 | Paid | $13,819.03 |
PRM 2200 23051121726 | SECURITY GUARDS | 05/15/2023 | Paid | $40,416.23 |
PRM 2200 23051021592 | SECURITY GUARDS | 05/11/2023 | Paid | $27,045.96 |
PRM 2200 23042520074 | SECURITY GUARDS | 04/27/2023 | Paid | $29,068.47 |
PRM 2200 23042019670 | SECURITY GUARDS | 04/24/2023 | Paid | $41,963.86 |
PRM 2200 23042119803 | SECURITY GUARDS | 04/24/2023 | Paid | $30,457.89 |
PRM 2200 23031716060 | SECURITY GUARDS | 03/20/2023 | Paid | $13,444.32 |
PRM 2200 23031716062 | SECURITY GUARDS | 03/20/2023 | Paid | $35,798.11 |
PRM 2200 23031716065 | SECURITY GUARDS | 03/20/2023 | Paid | $6,078.71 |
PRM 2200 23031716067 | SECURITY GUARDS | 03/20/2023 | Paid | $9,894.13 |
PRM 2200 23031716069 | SECURITY GUARDS | 03/20/2023 | Paid | $13,143.84 |
PRM 2200 23021613150 | SECURITY GUARDS | 02/21/2023 | Paid | $13,320.20 |
PRM 2200 23021513031 | SECURITY GUARDS | 02/16/2023 | Paid | $11,006.02 |
PRM 2200 23021513045 | SECURITY GUARDS | 02/16/2023 | Paid | $67,093.67 |
PRM 2200 23020612109 | SECURITY GUARDS | 02/09/2023 | Paid | $10,401.57 |
PRM 2200 23020712156 | SECURITY GUARDS | 02/09/2023 | Paid | $15,435.42 |
PRM 2200 23012511058 | SECURITY GUARDS | 01/26/2023 | Paid | $23,670.91 |
PRM 2200 23011810115 | SECURITY GUARDS | 01/19/2023 | Paid | $63,735.00 |
PRM 2200 23011209682 | SECURITY GUARDS | 01/17/2023 | Paid | $52,731.00 |
PRM 2200 23011309841 | SECURITY GUARDS | 01/17/2023 | Paid | $2,571.08 |
PRM 2200 23010909223 | SECURITY GUARDS | 01/10/2023 | Paid | $1,254.69 |
PRM 2200 23010909225 | SECURITY GUARDS | 01/10/2023 | Paid | $280.80 |
PRM 2200 23010909227 | SECURITY GUARDS | 01/10/2023 | Paid | $2,225.68 |
PRM 2200 22122208233 | SECURITY GUARDS | 12/28/2022 | Paid | $3,270.24 |
PRM 2200 22122208139 | SECURITY GUARDS | 12/27/2022 | Paid | $74,366.45 |
PRM 2200 22121907772 | SECURITY GUARDS | 12/22/2022 | Paid | $35,168.21 |
PRM 2200 22121907684 | SECURITY GUARDS | 12/20/2022 | Paid | $4,428.44 |
PRM 2200 22121907686 | SECURITY GUARDS | 12/20/2022 | Paid | $6,762.18 |
PRM 2200 22121507417 | SECURITY GUARDS | 12/19/2022 | Paid | $13,781.78 |
PRM 2200 22121607567 | SECURITY GUARDS | 12/19/2022 | Paid | $3,942.48 |
PRM 2200 22102803231 | SECURITY GUARDS | 11/01/2022 | Paid | $6,542.92 |
PRM 2200 22102803195 | SECURITY GUARDS | 10/31/2022 | Paid | $4,544.28 |
PRM 2200 22101201638 | SECURITY GUARDS | 10/17/2022 | Paid | $2,184.22 |
PRM 2200 22101201644 | SECURITY GUARDS | 10/17/2022 | Paid | $4,505.24 |
PRM 2200 22101301699 | SECURITY GUARDS | 10/17/2022 | Paid | $6,765.10 |
PRM 2200 22101401813 | SECURITY GUARDS | 10/17/2022 | Paid | $4,993.73 |
PRM 2200 22101101252 | SECURITY GUARDS | 10/13/2022 | Paid | $3,369.60 |
PRM 2200 22101101256 | SECURITY GUARDS | 10/13/2022 | Paid | $12,885.07 |
PRM 2200 22093033216 | SECURITY GUARDS | 10/03/2022 | Paid | $2,047.08 |
PRM 2200 22092332678 | SECURITY GUARDS | 09/27/2022 | Paid | $11,112.35 |
PRM 2200 22091932092 | SECURITY GUARDS | 09/26/2022 | Paid | $687.37 |
PRM 2200 22092232529 | SECURITY GUARDS | 09/26/2022 | Paid | $8,567.33 |
PRM 2200 22092232533 | SECURITY GUARDS | 09/26/2022 | Paid | $11.70 |
PRM 2200 22091932201 | SECURITY GUARDS | 09/22/2022 | Paid | $7,242.14 |
PRM 2200 22092132363 | SECURITY GUARDS | 09/22/2022 | Paid | $2.93 |
PRM 2200 22092132367 | SECURITY GUARDS | 09/22/2022 | Paid | $15,736.82 |
PRM 2200 22092132369 | SECURITY GUARDS | 09/22/2022 | Paid | $2,538.90 |
PRM 2200 22091431739 | SECURITY GUARDS | 09/19/2022 | Paid | $702.00 |
PRM 2200 22091531810 | SECURITY GUARDS | 09/19/2022 | Paid | $20,722.93 |
PRM 2200 22091431676 | SECURITY GUARDS | 09/15/2022 | Paid | $5,811.76 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.