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 | WHELAN SECURITY CO |
| 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 17051722304 | Guard and Security Services (Including Traffic Control) | 05/18/2017 | Paid | $43,601.88 |
| PRM 2200 17050521220 | Guard and Security Services (Including Traffic Control) | 05/08/2017 | Paid | $59,882.05 |
| PRM 2200 17031516157 | Guard and Security Services (Including Traffic Control) | 03/16/2017 | Paid | $56,916.09 |
| PRM 2200 17021613421 | Guard and Security Services (Including Traffic Control) | 02/17/2017 | Paid | $61,242.59 |
| PRM 2200 17011710149 | Guard and Security Services (Including Traffic Control) | 01/18/2017 | Paid | $60,962.84 |
| PRM 2200 16121707335 | Guard and Security Services (Including Traffic Control) | 12/19/2016 | Paid | $58,710.54 |
| PRM 2200 16110904012 | Guard and Security Services (Including Traffic Control) | 11/10/2016 | Paid | $59,716.51 |
| PRM 2200 16101701213 | Guard and Security Services (Including Traffic Control) | 10/18/2016 | Paid | $54,469.03 |
| PRM 2200 16091437506 | Guard and Security Services (Including Traffic Control) | 09/15/2016 | Paid | $55,805.69 |
| PRM 2200 16081734354 | Guard and Security Services (Including Traffic Control) | 08/18/2016 | Paid | $54,213.93 |
| PRM 2200 16072531684 | Guard and Security Services (Including Traffic Control) | 07/26/2016 | Paid | $52,875.91 |
| PRM 2200 16071931266 | Guard and Security Services (Including Traffic Control) | 07/20/2016 | Paid | $52,557.35 |
| PRM 2200 16051124354 | Guard and Security Services (Including Traffic Control) | 05/12/2016 | Paid | $52,525.01 |
| PRM 2200 16040721037 | Guard and Security Services (Including Traffic Control) | 04/08/2016 | Paid | $52,557.35 |
| PRM 2200 16040120391 | Guard and Security Services (Including Traffic Control) | 04/04/2016 | Paid | $1,591.26 |
| PRM 2200 16031618367 | Guard and Security Services (Including Traffic Control) | 03/17/2016 | Paid | $48,683.23 |
| PRM 2200 16021714476 | Guard and Security Services (Including Traffic Control) | 02/18/2016 | Paid | $48,709.33 |
| PRM 2200 16011310964 | Guard and Security Services (Including Traffic Control) | 01/14/2016 | Paid | $48,709.34 |
| PRM 2200 15121808407 | Guard and Security Services (Including Traffic Control) | 12/21/2015 | Paid | $48,709.34 |
| PRM 2200 15111004470 | Guard and Security Services (Including Traffic Control) | 11/12/2015 | Paid | $48,709.34 |
| PRM 2200 15101301009 | Guard and Security Services (Including Traffic Control) | 10/14/2015 | Paid | $48,709.32 |
| PRM 2200 15091738932 | Guard and Security Services (Including Traffic Control) | 09/18/2015 | Paid | $48,709.34 |
| PRM 2200 15081735103 | Guard and Security Services (Including Traffic Control) | 08/18/2015 | Paid | $48,709.33 |
| PRM 2200 15072232324 | Guard and Security Services (Including Traffic Control) | 07/23/2015 | Paid | $48,709.34 |
| PRM 2200 15061628065 | Guard and Security Services (Including Traffic Control) | 06/17/2015 | Paid | $48,709.34 |
| PRM 2200 15051324682 | Guard and Security Services (Including Traffic Control) | 05/14/2015 | Paid | $48,709.34 |
| PRM 2200 15042021821 | Guard and Security Services (Including Traffic Control) | 04/21/2015 | Paid | $48,709.34 |
| PRM 2200 15031918068 | Guard and Security Services (Including Traffic Control) | 03/20/2015 | Paid | $47,447.17 |
| PRM 2200 15021914793 | Guard and Security Services (Including Traffic Control) | 02/20/2015 | Paid | $46,630.46 |
| PRM 2200 15012111489 | Guard and Security Services (Including Traffic Control) | 01/22/2015 | Paid | $46,630.46 |
| PRM 2200 14121607735 | Guard and Security Services (Including Traffic Control) | 12/17/2014 | Paid | $46,630.46 |
| PRM 2200 14112005615 | Guard and Security Services (Including Traffic Control) | 11/21/2014 | Paid | $46,630.46 |
| PRM 2200 14101301302 | Guard and Security Services (Including Traffic Control) | 10/14/2014 | Paid | $44,089.25 |
| PRM 2200 14091236638 | Guard and Security Services (Including Traffic Control) | 09/15/2014 | Paid | $41,185.02 |
| PRM 2200 14081833673 | Guard and Security Services (Including Traffic Control) | 08/19/2014 | Paid | $41,185.02 |
| PRM 2200 14072130511 | Guard and Security Services (Including Traffic Control) | 07/22/2014 | Paid | $40,562.84 |
| PRM 2200 14062327109 | Guard and Security Services (Including Traffic Control) | 06/24/2014 | Paid | $39,910.02 |
| PRM 2200 14051923634 | Guard and Security Services (Including Traffic Control) | 05/20/2014 | Paid | $39,910.02 |
| PRM 2200 14041620246 | Guard and Security Services (Including Traffic Control) | 04/17/2014 | Paid | $39,910.02 |
| PRM 2200 14032016975 | Guard and Security Services (Including Traffic Control) | 03/21/2014 | Paid | $39,910.02 |
| PRM 2200 14022414396 | Guard and Security Services (Including Traffic Control) | 02/25/2014 | Paid | $39,910.02 |
| PRM 2200 14011711191 | Guard and Security Services (Including Traffic Control) | 01/21/2014 | Paid | $39,910.02 |
| PRM 2200 13121307803 | Guard and Security Services (Including Traffic Control) | 12/16/2013 | Paid | $39,910.02 |
| PRM 2200 13111204956 | Guard and Security Services (Including Traffic Control) | 11/13/2013 | Paid | $39,910.02 |
| PRM 2200 13101401233 | Guard and Security Services (Including Traffic Control) | 10/15/2013 | Paid | $39,910.02 |
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.