PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | PARK PLANNING & DEVELOPMENT |
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | Select a payment request. |
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 17101701921 | SECURITY GUARDS | 10/18/2017 | Paid | $715.29 |
PRM 8600 17101201322 | SECURITY GUARDS | 10/13/2017 | Paid | $173.40 |
PRM 8600 17092835433 | SECURITY GUARDS | 09/29/2017 | Paid | $512.98 |
PRM 8600 17092134377 | SECURITY GUARDS | 09/22/2017 | Paid | $469.63 |
PRM 8600 17082932040 | SECURITY GUARDS | 08/30/2017 | Paid | $968.15 |
PRM 8600 17072728866 | SECURITY GUARDS | 07/28/2017 | Paid | $953.70 |
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.