Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
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 7500 16010610034 | SECURITY GUARDS | 01/07/2016 | Paid | $22,284.10 |
PRM 7500 16010610035 | SECURITY GUARDS | 01/07/2016 | Paid | $783.51 |
PRM 7500 15102002244 | SECURITY GUARDS | 10/21/2015 | Paid | $30,307.02 |
PRM 7500 15092439837 | SECURITY GUARDS | 09/25/2015 | Paid | $895.44 |
PRM 7500 15092139229 | SECURITY GUARDS | 09/22/2015 | Paid | $29,460.76 |
PRM 7500 15092139231 | SECURITY GUARDS | 09/22/2015 | Paid | $30,707.86 |
PRM 7500 15081034370 | SECURITY GUARDS | 08/11/2015 | Paid | $1,007.37 |
PRM 7500 15080634168 | SECURITY GUARDS | 08/07/2015 | Paid | $29,385.42 |
PRM 7500 15062228601 | SECURITY GUARDS | 06/23/2015 | Paid | $31,253.82 |
PRM 7500 15052025448 | SECURITY GUARDS | 05/21/2015 | Paid | $30,392.79 |
PRM 7500 15042422546 | SECURITY GUARDS | 04/27/2015 | Paid | $30,974.90 |
PRM 7500 15032318575 | SECURITY GUARDS | 03/24/2015 | Paid | $27,303.48 |
PRM 7500 15032318577 | SECURITY GUARDS | 03/24/2015 | Paid | $895.44 |
PRM 7500 15022415378 | SECURITY GUARDS | 02/25/2015 | Paid | $31,285.38 |
PRM 7500 15021814702 | SECURITY GUARDS | 02/19/2015 | Paid | $29,571.84 |
PRM 7500 15012812275 | SECURITY GUARDS | 01/29/2015 | Paid | $659.96 |
PRM 7500 14122909093 | SECURITY GUARDS | 12/30/2014 | Paid | $26,131.02 |
PRM 7500 14120506812 | SECURITY GUARDS | 12/08/2014 | Paid | $27,648.09 |
PRM 7500 14101301381 | SECURITY GUARDS | 10/14/2014 | Paid | $955.08 |
PRM 7500 14101301383 | SECURITY GUARDS | 10/14/2014 | Paid | $25,627.20 |
PRM 7500 14091637007 | SECURITY GUARDS | 09/17/2014 | Paid | $27,119.96 |
PRM 7500 14082034126 | SECURITY GUARDS | 08/21/2014 | Paid | $31,533.52 |
PRM 7500 14072130605 | SECURITY GUARDS | 07/22/2014 | Paid | $24,946.15 |
PRM 7500 14072130607 | SECURITY GUARDS | 07/22/2014 | Paid | $1,834.36 |
PRM 7500 14070728594 | SECURITY GUARDS | 07/09/2014 | Paid | $27,717.35 |
PRM 7500 14052724306 | SECURITY GUARDS | 05/28/2014 | Paid | $26,124.40 |
PRM 7500 14050522037 | SECURITY GUARDS | 05/06/2014 | Paid | $26,727.59 |
PRM 7500 14033118224 | SECURITY GUARDS | 04/01/2014 | Paid | $24,445.99 |
PRM 7500 14022714911 | SECURITY GUARDS | 02/28/2014 | Paid | $27,424.93 |
PRM 7500 14011611155 | SECURITY GUARDS | 01/17/2014 | Paid | $27,187.98 |
PRM 7500 13122608885 | SECURITY GUARDS | 12/27/2013 | Paid | $25,919.85 |
PRM 7500 13111805509 | SECURITY GUARDS | 11/19/2013 | Paid | $27,192.45 |
PRM 7500 13102202492 | SECURITY GUARDS | 10/23/2013 | Paid | $26,349.18 |
PRM 7500 13100100077 | SECURITY GUARDS | 10/02/2013 | Paid | $26,855.47 |
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.