Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | COURT BUILDING SECURITY FUND |
| PROGRAM | COURT SECURITY |
| ACTIVITY | SECURITY |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
| 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 4600 10091336951 | SECURITY GUARDS | 09/14/2010 | Paid | $12,160.96 |
| PRM 4600 10081333741 | SECURITY GUARDS | 08/16/2010 | Paid | $14,509.46 |
| PRM 4600 10070629444 | SECURITY GUARDS | 07/07/2010 | Paid | $11,826.36 |
| PRM 4600 10061427016 | SECURITY GUARDS | 06/15/2010 | Paid | $11,904.17 |
| PRM 4600 10051223784 | SECURITY GUARDS | 05/13/2010 | Paid | $15,094.17 |
| PRM 4600 10040220004 | SECURITY GUARDS | 04/05/2010 | Paid | $12,926.75 |
| PRM 4600 10030816640 | SECURITY GUARDS | 03/09/2010 | Paid | $11,352.12 |
| PRM 4600 10021114146 | SECURITY GUARDS | 02/12/2010 | Paid | $13,100.88 |
| PRM 4600 10021013942 | SECURITY GUARDS | 02/11/2010 | Paid | $10,826.01 |
| PRM 4600 09120407054 | SECURITY GUARDS | 12/07/2009 | Paid | $10,607.42 |
| PRM 4600 09110604353 | SECURITY GUARDS | 11/09/2009 | Paid | $15,057.12 |
| PRM 4600 09101201289 | SECURITY GUARDS | 10/13/2009 | Paid | $11,352.12 |
| PRM 4600 09091043366 | SECURITY GUARDS | 09/11/2009 | Paid | $11,948.63 |
| PRM 4600 09081340134 | SECURITY GUARDS | 08/14/2009 | Paid | $14,330.94 |
| PRM 4600 09080439100 | SECURITY GUARDS | 08/05/2009 | Paid | $12,011.61 |
| PRM 4600 09061533081 | SECURITY GUARDS | 06/16/2009 | Paid | $11,352.12 |
| PRM 4600 09051229231 | SECURITY GUARDS | 05/13/2009 | Paid | $14,990.43 |
| PRM 4600 09041025436 | SECURITY GUARDS | 04/13/2009 | Paid | $13,030.49 |
| PRM 4600 09031722007 | SECURITY GUARDS | 03/18/2009 | Paid | $11,470.68 |
| PRM 4600 09030219704 | SECURITY GUARDS | 03/03/2009 | Paid | $23,504.53 |
| PRM 4600 09020216084 | SECURITY GUARDS | 02/03/2009 | Paid | $10,581.48 |
| PRM 4600 08111406341 | SECURITY GUARDS | 11/17/2008 | Paid | $14,960.79 |
| PRM 4600 08101001439 | SECURITY GUARDS | 10/13/2008 | Paid | $11,352.12 |
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.