Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRPORT SECURITY |
| 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 8100 24061229890 | SECURITY GUARDS | 06/13/2024 | Outstanding | $2,624.80 |
| PRM 8100 24060629105 | SECURITY GUARDS | 06/10/2024 | Outstanding | $2,493.60 |
| PRM 8100 24053128206 | SECURITY GUARDS | 06/03/2024 | Outstanding | $2,624.80 |
| PRM 8100 24052227254 | SECURITY GUARDS | 05/23/2024 | Paid | $2,538.40 |
| PRM 8100 24051526393 | SECURITY GUARDS | 05/20/2024 | Paid | $2,538.40 |
| PRM 8100 24051326013 | SECURITY GUARDS | 05/14/2024 | Paid | $2,284.56 |
| PRM 8100 24050224902 | SECURITY GUARDS | 05/06/2024 | Paid | $2,538.40 |
| PRM 8100 24042323645 | SECURITY GUARDS | 04/25/2024 | Paid | $2,284.56 |
| PRM 8100 24041622712 | SECURITY GUARDS | 04/18/2024 | Paid | $5,076.80 |
| PRM 8100 24041722843 | SECURITY GUARDS | 04/18/2024 | Paid | $1,269.20 |
| PRM 8100 24041022072 | SECURITY GUARDS | 04/11/2024 | Paid | $2,538.40 |
| PRM 8100 24040321202 | SECURITY GUARDS | 04/04/2024 | Paid | $2,284.56 |
| PRM 8100 24040120849 | SECURITY GUARDS | 04/02/2024 | Paid | $2,538.40 |
| PRM 8100 24032219592 | SECURITY GUARDS | 03/25/2024 | Paid | $2,284.56 |
| PRM 8100 24031919121 | SECURITY GUARDS | 03/21/2024 | Paid | $2,538.40 |
| PRM 8100 24030717838 | SECURITY GUARDS | 03/11/2024 | Paid | $2,538.40 |
| PRM 8100 24022916918 | SECURITY GUARDS | 03/04/2024 | Paid | $2,538.40 |
| PRM 8100 24021314944 | SECURITY GUARDS | 02/15/2024 | Paid | $2,538.40 |
| PRM 8100 24020213787 | SECURITY GUARDS | 02/05/2024 | Paid | $2,030.72 |
| PRM 8100 24012312423 | SECURITY GUARDS | 01/25/2024 | Paid | $2,538.40 |
| PRM 8100 24011811949 | SECURITY GUARDS | 01/22/2024 | Paid | $2,601.86 |
| PRM 8100 24011011124 | SECURITY GUARDS | 01/11/2024 | Paid | $2,792.32 |
| PRM 8100 24010410464 | SECURITY GUARDS | 01/08/2024 | Paid | $5,076.88 |
| PRM 8100 23122109356 | SECURITY GUARDS | 12/27/2023 | Paid | $1,269.20 |
| PRM 8100 23121408359 | SECURITY GUARDS | 12/18/2023 | Paid | $2,538.40 |
| PRM 8100 23121107744 | SECURITY GUARDS | 12/14/2023 | Paid | $1,269.20 |
| PRM 8100 23121207878 | SECURITY GUARDS | 12/14/2023 | Paid | $1,269.20 |
| PRM 8100 23121107665 | SECURITY GUARDS | 12/12/2023 | Paid | $1,396.16 |
| PRM 8100 23121107667 | SECURITY GUARDS | 12/12/2023 | Paid | $1,269.20 |
| PRM 8100 23111004534 | SECURITY GUARDS | 11/14/2023 | Paid | $2,411.48 |
| PRM 8100 23111304598 | SECURITY GUARDS | 11/14/2023 | Paid | $1,776.88 |
| PRM 8100 23103003325 | SECURITY GUARDS | 10/31/2023 | Paid | $2,538.40 |
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.