PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
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 17062726081 | SECURITY GUARDS | 06/28/2017 | Paid | $26,378.46 |
PRM 7500 17061525087 | SECURITY GUARDS | 06/16/2017 | Paid | $32,000.00 |
PRM 7500 17041919745 | SECURITY GUARDS | 04/20/2017 | Paid | $4,732.91 |
PRM 7500 17032917675 | SECURITY GUARDS | 03/30/2017 | Paid | $33,181.19 |
PRM 7500 17022214086 | SECURITY GUARDS | 02/23/2017 | Paid | $36,804.09 |
PRM 7500 17013011484 | SECURITY GUARDS | 01/31/2017 | Paid | $168.66 |
PRM 7500 17012611162 | SECURITY GUARDS | 01/27/2017 | Paid | $35,595.05 |
PRM 7500 17012611166 | SECURITY GUARDS | 01/27/2017 | Paid | $1,180.62 |
PRM 7500 17010509243 | SECURITY GUARDS | 01/06/2017 | Paid | $2,248.80 |
PRM 7500 16122908567 | SECURITY GUARDS | 12/30/2016 | Paid | $39,699.51 |
PRM 7500 16111704696 | SECURITY GUARDS | 11/18/2016 | Paid | $34,949.31 |
PRM 7500 16111604566 | SECURITY GUARDS | 11/17/2016 | Paid | $1,049.44 |
PRM 7500 16110203479 | SECURITY GUARDS | 11/03/2016 | Paid | $4,107.88 |
PRM 7500 16101901798 | SECURITY GUARDS | 10/20/2016 | Paid | $34,803.26 |
PRM 7500 16101901804 | SECURITY GUARDS | 10/20/2016 | Paid | $1,180.62 |
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.