Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SENTRY SECURITY & INVESTIGATIONS LP |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 12072328126 | Guard and Security Services (Including Traffic Control) | 07/24/2012 | Paid | $3,771.25 |
| PRM 2200 12071927971 | Guard and Security Services (Including Traffic Control) | 07/20/2012 | Paid | $22,104.00 |
| PRM 2200 12062725712 | Guard and Security Services (Including Traffic Control) | 06/28/2012 | Paid | $13,452.00 |
| PRM 2200 12061924735 | Guard and Security Services (Including Traffic Control) | 06/20/2012 | Paid | $16,968.00 |
| PRM 2200 12053123049 | Guard and Security Services (Including Traffic Control) | 06/01/2012 | Paid | $13,228.00 |
| PRM 2200 12053123052 | Guard and Security Services (Including Traffic Control) | 06/01/2012 | Paid | $1,344.00 |
| PRM 2200 12052522513 | Guard and Security Services (Including Traffic Control) | 05/29/2012 | Paid | $15,456.00 |
| PRM 2200 12042519643 | Guard and Security Services (Including Traffic Control) | 04/26/2012 | Paid | $7,938.00 |
| PRM 2200 12042519644 | Guard and Security Services (Including Traffic Control) | 04/26/2012 | Paid | $7,938.00 |
| PRM 2200 12042519645 | Guard and Security Services (Including Traffic Control) | 04/26/2012 | Paid | $1,232.00 |
| PRM 2200 12042519648 | Guard and Security Services (Including Traffic Control) | 04/26/2012 | Paid | $13,474.75 |
| PRM 2200 12032116236 | Guard and Security Services (Including Traffic Control) | 03/22/2012 | Paid | $28,824.00 |
| PRM 2200 12022213115 | Guard and Security Services (Including Traffic Control) | 02/23/2012 | Paid | $30,574.00 |
| PRM 2200 12011109414 | Guard and Security Services (Including Traffic Control) | 01/12/2012 | Paid | $30,644.00 |
| PRM 2200 11121907443 | Guard and Security Services (Including Traffic Control) | 12/20/2011 | Paid | $1,267.00 |
| PRM 2200 11121907444 | Guard and Security Services (Including Traffic Control) | 12/20/2011 | Paid | $7,630.00 |
| PRM 2200 11121907447 | Guard and Security Services (Including Traffic Control) | 12/20/2011 | Paid | $7,630.00 |
| PRM 2200 11121907448 | Guard and Security Services (Including Traffic Control) | 12/20/2011 | Paid | $13,172.00 |
| PRM 2200 11112105089 | Guard and Security Services (Including Traffic Control) | 11/22/2011 | Paid | $30,903.00 |
| PRM 2200 11102502410 | Guard and Security Services (Including Traffic Control) | 10/26/2011 | Paid | $19,311.40 |
| PRM 2200 11093036051 | Guard and Security Services (Including Traffic Control) | 10/03/2011 | Paid | $12,274.50 |
| PRM 2200 11091434432 | Guard and Security Services (Including Traffic Control) | 09/15/2011 | Paid | $728.00 |
| PRM 2200 11081631414 | Guard and Security Services (Including Traffic Control) | 08/17/2011 | Paid | $12,743.50 |
| PRM 2200 11072028726 | Guard and Security Services (Including Traffic Control) | 07/21/2011 | Paid | $9,917.25 |
| PRM 2200 11063027082 | Guard and Security Services (Including Traffic Control) | 07/01/2011 | Paid | $7,542.50 |
| PRM 2200 11051823086 | Guard and Security Services (Including Traffic Control) | 05/19/2011 | Paid | $7,367.50 |
| PRM 2200 11041519928 | Guard and Security Services (Including Traffic Control) | 04/18/2011 | Paid | $7,535.50 |
| PRM 2200 11040418684 | Guard and Security Services (Including Traffic Control) | 04/05/2011 | Paid | $7,052.50 |
| PRM 2200 11022314186 | Guard and Security Services (Including Traffic Control) | 02/24/2011 | Paid | $7,209.00 |
| PRM 2200 11011110177 | Guard and Security Services (Including Traffic Control) | 01/12/2011 | Paid | $7,202.00 |
| PRM 2200 11010509489 | Guard and Security Services (Including Traffic Control) | 01/06/2011 | Paid | $7,069.00 |
| PRM 2200 10111605125 | Guard and Security Services (Including Traffic Control) | 11/17/2010 | Paid | $7,228.25 |
| PRM 2200 10102102455 | Guard and Security Services (Including Traffic Con | 10/22/2010 | Paid | $7,053.60 |
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.