Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| 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 17092234462 | SECURITY GUARDS | 09/25/2017 | Paid | $74,632.49 |
| PRM 2200 17092334601 | SECURITY GUARDS | 09/25/2017 | Paid | $7,154.76 |
| PRM 2200 17091233213 | SECURITY GUARDS | 09/13/2017 | Paid | $9,963.18 |
| PRM 2200 17090132389 | SECURITY GUARDS | 09/05/2017 | Paid | $71,115.24 |
| PRM 2200 17080930065 | SECURITY GUARDS | 08/10/2017 | Paid | $8,257.30 |
| PRM 2200 17080829925 | SECURITY GUARDS | 08/09/2017 | Paid | $3,274.96 |
| PRM 2200 17080329585 | SECURITY GUARDS | 08/04/2017 | Paid | $8,548.18 |
| PRM 2200 17080329586 | SECURITY GUARDS | 08/04/2017 | Paid | $80,191.24 |
| PRM 2200 17072828929 | SECURITY GUARDS | 07/31/2017 | Paid | $12,192.77 |
| PRM 2200 17072628607 | SECURITY GUARDS | 07/27/2017 | Paid | $53,807.40 |
| PRM 2200 17061324776 | SECURITY GUARDS | 06/14/2017 | Paid | $5,197.05 |
| PRM 2200 17061324777 | SECURITY GUARDS | 06/14/2017 | Paid | $2,972.98 |
| PRM 2200 17061324778 | SECURITY GUARDS | 06/14/2017 | Paid | $1,643.65 |
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.