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 | US SECURITY ASSOCIATES 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 16092939410 | SECURITY GUARDS | 09/30/2016 | Paid | $24,211.61 |
| PRM 7500 16092638913 | SECURITY GUARDS | 09/27/2016 | Paid | $31,987.04 |
| PRM 7500 16080232519 | SECURITY GUARDS | 08/03/2016 | Paid | $28,228.95 |
| PRM 7500 16071330872 | SECURITY GUARDS | 07/14/2016 | Paid | $987.84 |
| PRM 7500 16071330874 | SECURITY GUARDS | 07/14/2016 | Paid | $60,043.31 |
| PRM 7500 16051724934 | SECURITY GUARDS | 05/18/2016 | Paid | $30,654.28 |
| PRM 7500 16051724976 | SECURITY GUARDS | 05/18/2016 | Paid | $1,097.60 |
| PRM 7500 16041922172 | SECURITY GUARDS | 04/20/2016 | Paid | $28,844.16 |
| PRM 7500 16041922173 | SECURITY GUARDS | 04/20/2016 | Paid | $26,881.19 |
| PRM 7500 16041922174 | SECURITY GUARDS | 04/20/2016 | Paid | $784.00 |
| PRM 7500 16030216392 | SECURITY GUARDS | 03/03/2016 | Paid | $29,236.56 |
| PRM 7500 16030216393 | SECURITY GUARDS | 03/03/2016 | Paid | $1,489.60 |
| PRM 7500 16030216394 | SECURITY GUARDS | 03/03/2016 | Paid | $7,447.84 |
| PRM 7500 16030216398 | SECURITY GUARDS | 03/03/2016 | Paid | $29,139.41 |
| PRM 7500 16022215115 | SECURITY GUARDS | 02/23/2016 | Paid | $630.00 |
| PRM 7500 16020813677 | SECURITY GUARDS | 02/09/2016 | Paid | $1,489.60 |
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.