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 | 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 24041622720 | SECURITY GUARDS | 04/18/2024 | Paid | $26,433.00 |
| PRM 8200 23110904476 | SECURITY GUARDS | 11/13/2023 | Paid | $10,481.63 |
| PRM 8200 23101902398 | SECURITY GUARDS | 10/23/2023 | Paid | $14,751.00 |
| PRM 8200 23101001025 | SECURITY GUARDS | 10/12/2023 | Paid | $354.24 |
| PRM 8200 23100300338 | SECURITY GUARDS | 10/05/2023 | Paid | $17,325.01 |
| PRM 8200 23092035859 | SECURITY GUARDS | 09/25/2023 | Paid | $354.24 |
| PRM 8200 23092236187 | SECURITY GUARDS | 09/25/2023 | Paid | $28,635.75 |
| PRM 8200 23072529272 | SECURITY GUARDS | 07/27/2023 | Paid | $354.24 |
| PRM 8200 23033017527 | SECURITY GUARDS | 04/03/2023 | Paid | $1,073.79 |
| PRM 8200 23021513096 | SECURITY GUARDS | 02/16/2023 | Paid | $1,095.93 |
| PRM 8200 23010909307 | SECURITY GUARDS | 01/10/2023 | Paid | $54,633.18 |
| PRM 8200 22100500520 | SECURITY GUARDS | 10/06/2022 | Paid | $6,240.30 |
| PRM 8200 22050519924 | SECURITY GUARDS | 05/09/2022 | Paid | $1,464.00 |
| PRM 8200 22011109324 | SECURITY GUARDS | 01/13/2022 | Paid | $463.60 |
| PRM 8200 21092733335 | SECURITY GUARDS | 09/28/2021 | Paid | $2,000.80 |
| PRM 8200 21091732499 | SECURITY GUARDS | 09/21/2021 | Paid | $6,996.70 |
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.