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 | 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 24050925801 | SECURITY GUARDS | 05/13/2024 | Outstanding | $2,474.94 |
| PRM 7500 24041522550 | SECURITY GUARDS | 04/18/2024 | Outstanding | $2,784.31 |
| PRM 7500 24032920765 | SECURITY GUARDS | 04/02/2024 | Paid | $2,903.30 |
| PRM 7500 24032519744 | SECURITY GUARDS | 03/26/2024 | Paid | $3,030.22 |
| PRM 7500 24030817943 | SECURITY GUARDS | 03/11/2024 | Paid | $1,261.27 |
| PRM 7500 24030617628 | SECURITY GUARDS | 03/07/2024 | Paid | $1,523.04 |
| PRM 7500 24030117018 | SECURITY GUARDS | 03/04/2024 | Paid | $1,269.20 |
| PRM 7500 24021214842 | SECURITY GUARDS | 02/15/2024 | Paid | $2,728.78 |
| PRM 7500 24020914634 | SECURITY GUARDS | 02/12/2024 | Paid | $2,522.54 |
| PRM 7500 24012612973 | SECURITY GUARDS | 01/30/2024 | Paid | $253.84 |
| PRM 7500 24012212282 | SECURITY GUARDS | 01/25/2024 | Paid | $1,681.69 |
| PRM 7500 24012312388 | SECURITY GUARDS | 01/25/2024 | Paid | $2,284.56 |
| PRM 7500 24011011091 | SECURITY GUARDS | 01/11/2024 | Paid | $1,776.88 |
| PRM 7500 24010410434 | SECURITY GUARDS | 01/08/2024 | Paid | $2,792.24 |
| PRM 7500 23122209459 | SECURITY GUARDS | 12/27/2023 | Paid | $2,752.58 |
| PRM 7500 23122009105 | SECURITY GUARDS | 12/21/2023 | Paid | $3,204.63 |
| PRM 7500 23122009108 | SECURITY GUARDS | 12/21/2023 | Paid | $1,586.40 |
| PRM 7500 23121808639 | SECURITY GUARDS | 12/19/2023 | Paid | $1,618.23 |
| PRM 7500 23121508454 | SECURITY GUARDS | 12/18/2023 | Paid | $10,597.52 |
| PRM 7500 23121107645 | SECURITY GUARDS | 12/12/2023 | Paid | $253.84 |
| PRM 7500 23120406792 | SECURITY GUARDS | 12/07/2023 | Paid | $253.84 |
| PRM 7500 23113006502 | SECURITY GUARDS | 12/04/2023 | Paid | $253.84 |
| PRM 7500 23112105654 | SECURITY GUARDS | 11/22/2023 | Paid | $253.84 |
| PRM 7500 23111705297 | SECURITY GUARDS | 11/20/2023 | Paid | $253.84 |
| PRM 7500 23111304644 | SECURITY GUARDS | 11/16/2023 | Paid | $253.84 |
| PRM 7500 23110103735 | SECURITY GUARDS | 11/06/2023 | Paid | $1,015.36 |
| PRM 7500 23101000998 | SECURITY GUARDS | 10/12/2023 | Paid | $253.84 |
| PRM 7500 23092636505 | SECURITY GUARDS | 09/28/2023 | Paid | $253.84 |
| PRM 7500 23092136019 | SECURITY GUARDS | 09/25/2023 | Paid | $2,094.08 |
| PRM 7500 23091535185 | SECURITY GUARDS | 09/18/2023 | Paid | $253.84 |
| PRM 7500 23091134543 | SECURITY GUARDS | 09/12/2023 | Paid | $253.84 |
| PRM 7500 23082933116 | SECURITY GUARDS | 08/31/2023 | Paid | $2,094.08 |
| PRM 7500 23083033286 | SECURITY GUARDS | 08/31/2023 | Paid | $507.68 |
| PRM 7500 23081832087 | SECURITY GUARDS | 08/22/2023 | Paid | $507.68 |
| PRM 7500 23080730560 | SECURITY GUARDS | 08/08/2023 | Paid | $3,109.44 |
| PRM 7500 23072729610 | SECURITY GUARDS | 07/31/2023 | Paid | $3,363.28 |
| PRM 7500 23072429140 | SECURITY GUARDS | 07/27/2023 | Paid | $3,363.28 |
| PRM 7500 23071328123 | SECURITY GUARDS | 07/17/2023 | Paid | $2,919.12 |
| PRM 7500 23062025357 | SECURITY GUARDS | 06/22/2023 | Paid | $3,648.88 |
| PRM 7500 23060524108 | SECURITY GUARDS | 06/08/2023 | Paid | $8,860.38 |
| PRM 7500 23060624240 | SECURITY GUARDS | 06/08/2023 | Paid | $3,283.96 |
| PRM 7500 23053023490 | SECURITY GUARDS | 05/31/2023 | Paid | $3,521.91 |
| PRM 7500 23052523259 | SECURITY GUARDS | 05/30/2023 | Paid | $2,014.84 |
| PRM 7500 23052623382 | SECURITY GUARDS | 05/30/2023 | Paid | $2,776.28 |
| PRM 7500 23052423066 | SECURITY GUARDS | 05/25/2023 | Paid | $3,046.00 |
| PRM 7500 23052423070 | SECURITY GUARDS | 05/25/2023 | Paid | $3,145.15 |
| PRM 7500 23051822560 | SECURITY GUARDS | 05/22/2023 | Paid | $190.40 |
| PRM 7500 23051522176 | SECURITY GUARDS | 05/18/2023 | Paid | $6,187.19 |
| PRM 7500 23041218897 | SECURITY GUARDS | 04/13/2023 | Paid | $3,149.10 |
| PRM 7500 23041018587 | SECURITY GUARDS | 04/11/2023 | Paid | $3,323.62 |
| PRM 7500 23040718434 | SECURITY GUARDS | 04/10/2023 | Paid | $3,046.00 |
| PRM 7500 23032016426 | SECURITY GUARDS | 03/23/2023 | Paid | $3,125.32 |
| PRM 7500 23031415742 | SECURITY GUARDS | 03/16/2023 | Paid | $4,943.94 |
| PRM 7500 23021613214 | SECURITY GUARDS | 02/21/2023 | Paid | $3,648.88 |
| PRM 7500 23021312845 | SECURITY GUARDS | 02/16/2023 | Paid | $5,019.20 |
| PRM 7500 23021312764 | SECURITY GUARDS | 02/14/2023 | Paid | $1,523.04 |
| PRM 7500 23021012594 | SECURITY GUARDS | 02/13/2023 | Paid | $5,076.80 |
| PRM 7500 23020712225 | SECURITY GUARDS | 02/09/2023 | Paid | $3,046.00 |
| PRM 7500 23013111729 | SECURITY GUARDS | 02/03/2023 | Paid | $3,363.28 |
| PRM 7500 23012310787 | SECURITY GUARDS | 01/24/2023 | Paid | $46,745.72 |
| PRM 7500 23012310790 | SECURITY GUARDS | 01/24/2023 | Paid | $20,878.32 |
| PRM 7500 23011910454 | SECURITY GUARDS | 01/23/2023 | Paid | $3,680.64 |
| PRM 7500 23012010580 | SECURITY GUARDS | 01/23/2023 | Paid | $3,363.28 |
| PRM 7500 22122908682 | SECURITY GUARDS | 01/03/2023 | Paid | $3,997.92 |
| PRM 7500 22122708327 | SECURITY GUARDS | 12/28/2022 | Paid | $4,949.88 |
| PRM 7500 22120206279 | SECURITY GUARDS | 12/06/2022 | Paid | $4,965.83 |
| PRM 7500 22112905852 | SECURITY GUARDS | 12/01/2022 | Paid | $5,076.80 |
| PRM 7500 22112205359 | SECURITY GUARDS | 11/28/2022 | Paid | $5,318.82 |
| PRM 7500 22102703150 | SECURITY GUARDS | 10/31/2022 | Paid | $5,053.00 |
| PRM 7500 22092132503 | SECURITY GUARDS | 09/26/2022 | Paid | $4,136.67 |
| PRM 7500 22092132508 | SECURITY GUARDS | 09/26/2022 | Paid | $5,178.17 |
| PRM 7500 22081128648 | SECURITY GUARDS | 08/29/2022 | Paid | $5,238.48 |
| PRM 7500 22081929340 | SECURITY GUARDS | 08/29/2022 | Paid | $5,174.59 |
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.