Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 WHELAN SECURITY CO
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 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.