Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SECURITY AND SAFETY |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | CHAMPION NATIONAL SECURITY, 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 8200 19110804225 | SECURITY GUARDS | 11/14/2019 | Paid | $6,014.60 |
| PRM 8200 19100300350 | SECURITY GUARDS | 10/07/2019 | Paid | $15,451.30 |
| PRM 8200 19091833078 | SECURITY GUARDS | 09/20/2019 | Paid | $23,765.60 |
| PRM 8200 19072427569 | SECURITY GUARDS | 07/26/2019 | Paid | $9,503.80 |
| PRM 8200 19062524941 | SECURITY GUARDS | 06/27/2019 | Paid | $1,262.70 |
| PRM 8200 19061724012 | SECURITY GUARDS | 06/19/2019 | Paid | $353.80 |
| PRM 8200 19051020808 | SECURITY GUARDS | 05/14/2019 | Paid | $6,514.80 |
| PRM 8200 19041918581 | SECURITY GUARDS | 04/23/2019 | Paid | $6,832.00 |
| PRM 8200 19040517127 | SECURITY GUARDS | 04/09/2019 | Paid | $732.00 |
| PRM 8200 18112805302 | SECURITY GUARDS | 11/29/2018 | Paid | $5,252.10 |
| PRM 8200 18101101145 | SECURITY GUARDS | 10/12/2018 | Paid | $933.45 |
| PRM 8200 18100100101 | SECURITY GUARDS | 10/02/2018 | Paid | $292.10 |
| PRM 8200 18091331181 | SECURITY GUARDS | 09/14/2018 | Paid | $27,921.98 |
| PRM 8200 18090530167 | SECURITY GUARDS | 09/06/2018 | Paid | $7,287.70 |
| PRM 8200 18072426556 | SECURITY GUARDS | 07/25/2018 | Paid | $495.30 |
| PRM 8200 18071125547 | SECURITY GUARDS | 07/12/2018 | Paid | $330.20 |
| PRM 8200 18070524921 | SECURITY GUARDS | 07/06/2018 | Paid | $438.15 |
| PRM 8200 18062123718 | SECURITY GUARDS | 06/22/2018 | Paid | $2,677.90 |
| PRM 8200 18052221136 | SECURITY GUARDS | 05/23/2018 | Paid | $908.90 |
| PRM 8200 17111604263 | SECURITY GUARDS | 11/17/2017 | Paid | $3,434.30 |
| PRM 8200 17111404053 | SECURITY GUARDS | 11/15/2017 | Paid | $2,031.30 |
| PRM 8200 17093035691 | SECURITY GUARDS | 10/02/2017 | Paid | $1,101.58 |
| PRM 8200 17081630894 | SECURITY GUARDS | 08/17/2017 | Paid | $256.20 |
| PRM 8200 17072828970 | SECURITY GUARDS | 07/31/2017 | Paid | $1,648.55 |
| PRM 8200 17060624147 | SECURITY GUARDS | 06/07/2017 | Paid | $883.65 |
| PRM 8200 17060223835 | SECURITY GUARDS | 06/05/2017 | Paid | $3,362.25 |
| PRM 8200 17051622242 | SECURITY GUARDS | 05/17/2017 | Paid | $12,590.40 |
| PRM 8200 17022314249 | SECURITY GUARDS | 02/24/2017 | Paid | $211.20 |
| PRM 8200 17021513358 | SECURITY GUARDS | 02/16/2017 | Paid | $88,372.39 |
| PRM 8200 16110703865 | SECURITY GUARDS | 11/08/2016 | Paid | $3,097.75 |
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.