Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | AQUATICS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SECURITAS SECURITY SERVICES |
| 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 24050925826 | SECURITY GUARDS | 05/13/2024 | Paid | $2,246.13 |
| PRM 8600 24041923340 | SECURITY GUARDS | 04/23/2024 | Paid | $2,140.10 |
| PRM 8600 24041823130 | SECURITY GUARDS | 04/22/2024 | Paid | $3,503.87 |
| PRM 8600 24021515289 | SECURITY GUARDS | 02/20/2024 | Paid | $7,356.95 |
| PRM 8600 24020113684 | SECURITY GUARDS | 02/05/2024 | Paid | $5,961.77 |
| PRM 8600 23121909001 | SECURITY GUARDS | 12/21/2023 | Paid | $6,454.96 |
| PRM 8600 23120507032 | SECURITY GUARDS | 12/07/2023 | Paid | $7,172.11 |
| PRM 8600 23111605209 | SECURITY GUARDS | 11/20/2023 | Paid | $11,067.38 |
| PRM 8600 23111304619 | SECURITY GUARDS | 11/15/2023 | Paid | $10,603.22 |
| PRM 8600 23092536333 | SECURITY GUARDS | 09/26/2023 | Paid | $8,591.32 |
| PRM 8600 23091234813 | SECURITY GUARDS | 09/14/2023 | Paid | $10,847.13 |
| PRM 8600 23082332490 | SECURITY GUARDS | 08/28/2023 | Paid | $10,378.03 |
| PRM 8600 23081832094 | SECURITY GUARDS | 08/22/2023 | Paid | $8,722.26 |
| PRM 8600 23072629443 | SECURITY GUARDS | 07/27/2023 | Paid | $9,910.89 |
| PRM 8600 23071828609 | SECURITY GUARDS | 07/20/2023 | Paid | $10,421.04 |
| PRM 8600 23052222808 | SECURITY GUARDS | 05/25/2023 | Paid | $18,691.53 |
| PRM 8600 23011810217 | SECURITY GUARDS | 01/19/2023 | Paid | $10,303.80 |
| PRM 8600 22121207070 | SECURITY GUARDS | 12/13/2022 | Paid | $10,361.39 |
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.