PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | CHAMPION NATIONAL SECURITY, INC. |
PAYMENT REQUEST | Select a payment request. |
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 21050319071 | SECURITY GUARDS | 05/04/2021 | Paid | $36,835.38 |
PRM 7500 21042918856 | SECURITY GUARDS | 05/03/2021 | Paid | $3,981.00 |
PRM 7500 21042918858 | SECURITY GUARDS | 05/03/2021 | Paid | $42,690.29 |
PRM 7500 21040716522 | SECURITY GUARDS | 04/08/2021 | Paid | $1,534.00 |
PRM 7500 21021111974 | SECURITY GUARDS | 02/16/2021 | Paid | $42,824.86 |
PRM 7500 21010108007 | SECURITY GUARDS | 01/05/2021 | Paid | $41,468.58 |
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.