Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | CITY HALL FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | IPSA 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 7500 23101000998 | SECURITY GUARDS | 10/12/2023 | Paid | $5,140.40 |
| PRM 7500 23100200143 | SECURITY GUARDS | 10/05/2023 | Paid | $2,792.24 |
| PRM 7500 23100300275 | SECURITY GUARDS | 10/05/2023 | Paid | $6,060.43 |
| PRM 7500 23100300277 | SECURITY GUARDS | 10/05/2023 | Paid | $2,482.87 |
| PRM 7500 23100200092 | SECURITY GUARDS | 10/03/2023 | Paid | $3,807.60 |
| PRM 7500 23092636505 | SECURITY GUARDS | 09/28/2023 | Paid | $4,704.07 |
| PRM 7500 23091535255 | SECURITY GUARDS | 09/19/2023 | Paid | $3,331.68 |
| PRM 7500 23091134543 | SECURITY GUARDS | 09/12/2023 | Paid | $3,831.40 |
| PRM 7500 23090533809 | SECURITY GUARDS | 09/06/2023 | Paid | $4,315.28 |
| PRM 7500 23082933116 | SECURITY GUARDS | 08/31/2023 | Paid | $2,538.40 |
| PRM 7500 23082332438 | SECURITY GUARDS | 08/24/2023 | Paid | $3,046.08 |
| PRM 7500 23081731954 | SECURITY GUARDS | 08/21/2023 | Paid | $3,046.08 |
| PRM 7500 23080430458 | SECURITY GUARDS | 08/07/2023 | Paid | $2,284.56 |
| PRM 7500 23072729612 | SECURITY GUARDS | 07/31/2023 | Paid | $2,538.40 |
| PRM 7500 23072429140 | SECURITY GUARDS | 07/27/2023 | Paid | $3,046.08 |
| PRM 7500 23071328125 | SECURITY GUARDS | 07/17/2023 | Paid | $2,284.56 |
| PRM 7500 23070527012 | SECURITY GUARDS | 07/10/2023 | Paid | $4,307.35 |
| PRM 7500 23062025357 | SECURITY GUARDS | 06/22/2023 | Paid | $4,315.28 |
| PRM 7500 23061424946 | SECURITY GUARDS | 06/15/2023 | Paid | $4,283.55 |
| PRM 7500 23060524108 | SECURITY GUARDS | 06/08/2023 | Paid | $13,350.40 |
| PRM 7500 23060624238 | SECURITY GUARDS | 06/08/2023 | Paid | $3,752.07 |
| PRM 7500 23053023490 | SECURITY GUARDS | 05/31/2023 | Paid | $3,982.12 |
| PRM 7500 23053023498 | SECURITY GUARDS | 05/31/2023 | Paid | $2,149.71 |
| PRM 7500 23052423066 | SECURITY GUARDS | 05/25/2023 | Paid | $4,259.75 |
| PRM 7500 23042520122 | SECURITY GUARDS | 04/27/2023 | Paid | $3,644.98 |
| PRM 7500 23041719340 | SECURITY GUARDS | 04/19/2023 | Paid | $4,664.27 |
| PRM 7500 23041218897 | SECURITY GUARDS | 04/13/2023 | Paid | $3,791.74 |
| PRM 7500 23041018585 | SECURITY GUARDS | 04/11/2023 | Paid | $4,680.18 |
| PRM 7500 23032717120 | SECURITY GUARDS | 03/30/2023 | Paid | $4,045.58 |
| PRM 7500 23032016423 | SECURITY GUARDS | 03/23/2023 | Paid | $4,791.23 |
| PRM 7500 23022313848 | SECURITY GUARDS | 02/27/2023 | Paid | $5,862.12 |
| PRM 7500 23021312845 | SECURITY GUARDS | 02/16/2023 | Paid | $8,122.78 |
| PRM 7500 23021012585 | SECURITY GUARDS | 02/13/2023 | Paid | $3,791.74 |
| PRM 7500 23021012587 | SECURITY GUARDS | 02/13/2023 | Paid | $3,418.91 |
| PRM 7500 23021012594 | SECURITY GUARDS | 02/13/2023 | Paid | $7,525.55 |
| PRM 7500 23013011655 | SECURITY GUARDS | 01/31/2023 | Paid | $5,148.19 |
| PRM 7500 23012611356 | SECURITY GUARDS | 01/30/2023 | Paid | $11,644.91 |
| PRM 7500 23011710060 | SECURITY GUARDS | 01/18/2023 | Paid | $9,003.39 |
| PRM 7500 22122908682 | SECURITY GUARDS | 01/03/2023 | Paid | $2,022.79 |
| PRM 7500 22122708327 | SECURITY GUARDS | 12/28/2022 | Paid | $4,243.89 |
| PRM 7500 22120206279 | SECURITY GUARDS | 12/06/2022 | Paid | $2,538.40 |
| PRM 7500 22120206242 | SECURITY GUARDS | 12/05/2022 | Paid | $4,822.96 |
| PRM 7500 22112205299 | SECURITY GUARDS | 11/23/2022 | Paid | $3,553.76 |
| PRM 7500 22102703150 | SECURITY GUARDS | 10/31/2022 | Paid | $15.87 |
| PRM 7500 22102803221 | SECURITY GUARDS | 10/31/2022 | Paid | $4,315.28 |
| PRM 7500 22102502918 | SECURITY GUARDS | 10/27/2022 | Paid | $4,156.63 |
| PRM 7500 22101802266 | SECURITY GUARDS | 10/20/2022 | Paid | $4,315.28 |
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.