Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITIES OPERATIONS |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | UNIVERSAL PROTECTION SERVICE LP |
| 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 8200 24061129728 | SECURITY GUARDS | 06/13/2024 | Outstanding | $8,544.98 |
| PRM 8200 24050725458 | SECURITY GUARDS | 05/09/2024 | Paid | $6,767.58 |
| PRM 8200 24041722858 | SECURITY GUARDS | 04/18/2024 | Paid | $6,646.46 |
| PRM 8200 24032219661 | SECURITY GUARDS | 03/26/2024 | Paid | $8,590.40 |
| PRM 8200 24020113644 | SECURITY GUARDS | 02/05/2024 | Paid | $6,894.72 |
| PRM 8200 24011611588 | SECURITY GUARDS | 01/17/2024 | Paid | $4,844.80 |
| PRM 8200 24011611600 | SECURITY GUARDS | 01/17/2024 | Paid | $6,917.43 |
| PRM 8200 23121408373 | SECURITY GUARDS | 12/18/2023 | Paid | $8,643.39 |
| PRM 8200 23101001025 | SECURITY GUARDS | 10/12/2023 | Paid | $7,547.29 |
| PRM 8200 23092035859 | SECURITY GUARDS | 09/25/2023 | Paid | $15,654.76 |
| PRM 8200 23072529272 | SECURITY GUARDS | 07/27/2023 | Paid | $8,523.82 |
| PRM 8200 23063026620 | SECURITY GUARDS | 07/03/2023 | Paid | $6,744.87 |
| PRM 8200 23051121851 | SECURITY GUARDS | 05/15/2023 | Paid | $6,729.73 |
| PRM 8200 23042420059 | SECURITY GUARDS | 04/27/2023 | Paid | $8,493.54 |
| PRM 8200 23033017527 | SECURITY GUARDS | 04/03/2023 | Paid | $11,150.61 |
| PRM 8200 23031515876 | SECURITY GUARDS | 03/16/2023 | Paid | $6,888.70 |
| PRM 8200 23021513096 | SECURITY GUARDS | 02/16/2023 | Paid | $25,404.92 |
| PRM 8200 23010909307 | SECURITY GUARDS | 01/10/2023 | Paid | $39,849.37 |
| PRM 8200 22101001219 | SECURITY GUARDS | 10/13/2022 | Paid | $19,228.83 |
| PRM 8200 22092232607 | SECURITY GUARDS | 09/26/2022 | Paid | $13,246.91 |
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.