Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | HOMELESSNESS |
EXPENSE CATEGORY | SERVICES-OTHER |
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 8600 22070625323 | SECURITY GUARDS | 07/07/2022 | Paid | $1,474.20 |
PRM 8600 22060322516 | SECURITY GUARDS | 06/07/2022 | Paid | $245.70 |
PRM 8600 22052021214 | SECURITY GUARDS | 05/24/2022 | Paid | $1,474.20 |
PRM 8600 22051820925 | SECURITY GUARDS | 05/19/2022 | Paid | $1,474.20 |
PRM 8600 22051820930 | SECURITY GUARDS | 05/19/2022 | Paid | $2,948.40 |
PRM 8600 22042218789 | SECURITY GUARDS | 04/25/2022 | Paid | $1,474.20 |
PRM 8600 22042218791 | SECURITY GUARDS | 04/25/2022 | Paid | $2,351.70 |
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.