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 | 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 4600 21122808210 | SECURITY GUARDS | 12/30/2021 | Paid | $11,129.30 |
| PRM 4600 21081329144 | SECURITY GUARDS | 08/16/2021 | Paid | $17,045.89 |
| PRM 4600 21071526163 | SECURITY GUARDS | 07/19/2021 | Paid | $12,506.97 |
| PRM 4600 21070225003 | SECURITY GUARDS | 07/06/2021 | Paid | $12,997.39 |
| PRM 4600 21051320134 | SECURITY GUARDS | 05/17/2021 | Paid | $6,774.14 |
| PRM 4600 21031814795 | SECURITY GUARDS | 03/22/2021 | Paid | $4,741.88 |
| PRM 4600 21031013828 | SECURITY GUARDS | 03/11/2021 | Paid | $4,400.57 |
| PRM 4600 21012109686 | SECURITY GUARDS | 01/22/2021 | Paid | $4,876.56 |
| PRM 4600 21010708581 | SECURITY GUARDS | 01/11/2021 | Paid | $4,183.56 |
| PRM 4600 20120806022 | SECURITY GUARDS | 12/10/2020 | Paid | $5,182.70 |
| PRM 4600 20100901035 | SECURITY GUARDS | 10/13/2020 | Paid | $4,818.44 |
| PRM 4600 20092935227 | SECURITY GUARDS | 10/01/2020 | Paid | $4,842.90 |
| PRM 4600 20092334774 | SECURITY GUARDS | 09/28/2020 | Paid | $5,094.09 |
| PRM 4600 20092134409 | SECURITY GUARDS | 09/22/2020 | Paid | $5,035.30 |
| PRM 4600 20081931491 | SECURITY GUARDS | 08/20/2020 | Paid | $4,658.68 |
| PRM 4600 20072228682 | SECURITY GUARDS | 07/23/2020 | Paid | $4,179.48 |
| PRM 4600 20042821268 | SECURITY GUARDS | 04/30/2020 | Paid | $6,416.27 |
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.