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 | MAINTENANCE-GROUNDS |
| 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 13030816314 | Guard and Security Services (Including Traffic Control) | 03/11/2013 | Paid | $10,499.84 |
| PRM 2200 13022014432 | Guard and Security Services (Including Traffic Control) | 02/21/2013 | Paid | $13,803.90 |
| PRM 2200 13022014434 | Guard and Security Services (Including Traffic Control) | 02/21/2013 | Paid | $1,334.00 |
| PRM 2200 13022014436 | Guard and Security Services (Including Traffic Control) | 02/21/2013 | Paid | $40,651.00 |
| PRM 2200 13012211447 | Guard and Security Services (Including Traffic Control) | 01/23/2013 | Paid | $8,064.00 |
| PRM 2200 13012211451 | Guard and Security Services (Including Traffic Control) | 01/23/2013 | Paid | $22,776.00 |
| PRM 2200 12122608466 | Guard and Security Services (Including Traffic Control) | 12/27/2012 | Paid | $22,146.00 |
| PRM 2200 12122608472 | Guard and Security Services (Including Traffic Control) | 12/27/2012 | Paid | $7,630.00 |
| PRM 2200 12112705855 | Guard and Security Services (Including Traffic Control) | 11/28/2012 | Paid | $30,406.00 |
| PRM 2200 12101201321 | Guard and Security Services (Including Traffic Control) | 10/15/2012 | Paid | $1,120.00 |
| PRM 2200 12101201323 | Guard and Security Services (Including Traffic Control) | 10/15/2012 | Paid | $7,840.00 |
| PRM 2200 12101201327 | Guard and Security Services (Including Traffic Control) | 10/15/2012 | Paid | $7,840.00 |
| PRM 2200 12101201329 | Guard and Security Services (Including Traffic Control) | 10/15/2012 | Paid | $17,111.25 |
| PRM 2200 12091233692 | Guard and Security Services (Including Traffic Control) | 09/13/2012 | Paid | $21,292.00 |
| PRM 2200 12091233694 | Guard and Security Services (Including Traffic Control) | 09/13/2012 | Paid | $9,128.00 |
| PRM 2200 12080829863 | Guard and Security Services (Including Traffic Control) | 08/09/2012 | Paid | $30,630.00 |
| PRM 2200 12073128996 | Guard and Security Services (Including Traffic Control) | 08/01/2012 | Paid | $7,728.00 |
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.