Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | STARSIDE SECURITY & INVESTIGATION, INC. |
| 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 24060628957 | SECURITY GUARDS | 06/10/2024 | Outstanding | $115,071.67 |
| PRM 4600 24050224810 | SECURITY GUARDS | 05/06/2024 | Paid | $21,485.52 |
| PRM 4600 24042423711 | SECURITY GUARDS | 04/25/2024 | Paid | $86,658.33 |
| PRM 4600 24040120804 | SECURITY GUARDS | 04/02/2024 | Paid | $98,185.87 |
| PRM 4600 24022215979 | SECURITY GUARDS | 02/26/2024 | Paid | $8,546.58 |
| PRM 4600 24022115776 | SECURITY GUARDS | 02/22/2024 | Paid | $82,997.40 |
| PRM 4600 24020113545 | SECURITY GUARDS | 02/05/2024 | Paid | $82,833.85 |
| PRM 4600 24011111210 | SECURITY GUARDS | 01/16/2024 | Paid | $171,652.39 |
| PRM 4600 23101701917 | SECURITY GUARDS | 10/19/2023 | Paid | $88,414.63 |
| PRM 4600 23092035723 | SECURITY GUARDS | 09/21/2023 | Paid | $96,898.99 |
| PRM 4600 23081531451 | SECURITY GUARDS | 08/17/2023 | Paid | $88,585.48 |
| PRM 4600 23072529188 | SECURITY GUARDS | 07/27/2023 | Paid | $96,024.24 |
| PRM 4600 23071428189 | SECURITY GUARDS | 07/17/2023 | Paid | $76,777.31 |
| PRM 4600 23060123718 | SECURITY GUARDS | 06/05/2023 | Paid | $75,688.89 |
| PRM 4600 23050421048 | SECURITY GUARDS | 05/08/2023 | Paid | $80,540.09 |
| PRM 4600 23032917299 | SECURITY GUARDS | 03/30/2023 | Paid | $58,837.60 |
| PRM 4600 23030214434 | SECURITY GUARDS | 03/06/2023 | Paid | $66,087.81 |
| PRM 4600 23021412893 | SECURITY GUARDS | 02/16/2023 | Paid | $74,113.84 |
| PRM 4600 23021312696 | SECURITY GUARDS | 02/14/2023 | Paid | $61,097.47 |
| PRM 4600 23012511074 | SECURITY GUARDS | 01/26/2023 | Paid | $6,420.92 |
| PRM 4600 22122208148 | SECURITY GUARDS | 12/27/2022 | Paid | $56,784.28 |
| PRM 4600 22101101273 | SECURITY GUARDS | 10/13/2022 | Paid | $44,988.98 |
| PRM 4600 22093033341 | SECURITY GUARDS | 10/04/2022 | Paid | $97,930.32 |
| PRM 4600 22081729039 | SECURITY GUARDS | 08/18/2022 | Paid | $40,851.36 |
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.