Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | SECURITY |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | PRIEBE SECURITY SERVICES 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 7500 13080631555 | SECURITY GUARDS | 08/07/2013 | Paid | $125.00 |
| PRM 7500 13072430086 | Patrol Services | 07/25/2013 | Paid | $685.00 |
| PRM 7500 13072430086 | SECURITY GUARDS | 07/25/2013 | Paid | $200.00 |
| PRM 7500 13070327355 | Patrol Services | 07/05/2013 | Paid | $685.00 |
| PRM 7500 13061125473 | Patrol Services | 06/12/2013 | Paid | $685.00 |
| PRM 7500 13042521064 | Patrol Services | 04/26/2013 | Paid | $685.00 |
| PRM 7500 13041019374 | Patrol Services | 04/11/2013 | Paid | $685.00 |
| PRM 7500 13031917376 | Patrol Services | 03/20/2013 | Paid | $685.00 |
| PRM 7500 13031917378 | In-Service Training (For Employees) | 03/20/2013 | Paid | $250.00 |
| PRM 7500 13031917378 | SECURITY GUARDS | 03/20/2013 | Paid | $795.00 |
| PRM 7500 13022514901 | In-Service Training (For Employees) | 02/26/2013 | Paid | $400.00 |
| PRM 7500 13012912577 | Patrol Services | 01/30/2013 | Paid | $2,497.50 |
| PRM 7500 13010709722 | Patrol Services | 01/08/2013 | Paid | $685.00 |
| PRM 7500 12120306434 | Patrol Services | 12/04/2012 | Paid | $685.00 |
| PRM 7500 12111905469 | Patrol Services | 11/20/2012 | Paid | $685.00 |
| PRM 7500 12111304904 | Patrol Services | 11/14/2012 | Paid | $516.56 |
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.