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 | WHELAN SECURITY CO |
| 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 22081929303 | SECURITY GUARDS | 08/22/2022 | Paid | $2,214.92 |
| PRM 8600 22081528867 | SECURITY GUARDS | 08/16/2022 | Paid | $555.66 |
| PRM 8600 22081528870 | SECURITY GUARDS | 08/16/2022 | Paid | $2,732.00 |
| PRM 8600 22070725460 | SECURITY GUARDS | 07/11/2022 | Paid | $2,836.12 |
| PRM 8600 22061323223 | SECURITY GUARDS | 06/14/2022 | Paid | $1,967.96 |
| PRM 8600 22060923015 | SECURITY GUARDS | 06/13/2022 | Paid | $2,755.15 |
| PRM 8600 22060622616 | SECURITY GUARDS | 06/07/2022 | Paid | $5,070.40 |
| PRM 8600 22053122096 | SECURITY GUARDS | 06/01/2022 | Paid | $2,515.91 |
| PRM 8600 22051820928 | SECURITY GUARDS | 05/19/2022 | Paid | $2,531.34 |
| PRM 8600 22042518948 | SECURITY GUARDS | 04/28/2022 | Paid | $1,156.52 |
| PRM 8600 22042218790 | SECURITY GUARDS | 04/25/2022 | Paid | $25,087.45 |
| PRM 8600 22041918475 | SECURITY GUARDS | 04/21/2022 | Paid | $2,793.74 |
| PRM 8600 22041318021 | SECURITY GUARDS | 04/18/2022 | Paid | $2,770.58 |
| PRM 8600 22040617372 | SECURITY GUARDS | 04/11/2022 | Paid | $2,685.69 |
| PRM 8600 22032816496 | SECURITY GUARDS | 03/29/2022 | Paid | $2,778.30 |
| PRM 8600 22031715505 | SECURITY GUARDS | 03/21/2022 | Paid | $2,747.43 |
| PRM 8600 22031114941 | SECURITY GUARDS | 03/14/2022 | Paid | $2,546.78 |
| PRM 8600 22030414211 | SECURITY GUARDS | 03/07/2022 | Paid | $5,247.91 |
| PRM 8600 22030113822 | SECURITY GUARDS | 03/03/2022 | Paid | $2,322.97 |
| PRM 8600 22022213032 | SECURITY GUARDS | 02/24/2022 | Paid | $7,395.61 |
| PRM 8600 22022313179 | SECURITY GUARDS | 02/24/2022 | Paid | $1,416.15 |
| PRM 8600 22022112889 | SECURITY GUARDS | 02/22/2022 | Paid | $2,747.43 |
| PRM 8600 22021112234 | SECURITY GUARDS | 02/15/2022 | Paid | $1,790.46 |
| PRM 8600 22020211398 | SECURITY GUARDS | 02/08/2022 | Paid | $3,998.51 |
| PRM 8600 22011909976 | SECURITY GUARDS | 01/20/2022 | Paid | $1,164.39 |
| PRM 8600 22011309510 | SECURITY GUARDS | 01/14/2022 | Paid | $2,585.36 |
| PRM 8600 21120906712 | SECURITY GUARDS | 12/13/2021 | Paid | $2,261.23 |
| PRM 8600 21111704560 | SECURITY GUARDS | 11/18/2021 | Paid | $2,840.04 |
| PRM 8600 21110203281 | SECURITY GUARDS | 11/04/2021 | Paid | $1,636.44 |
| PRM 8600 21102001991 | SECURITY GUARDS | 10/21/2021 | Paid | $1,450.40 |
| PRM 8600 21100800813 | SECURITY GUARDS | 10/11/2021 | Paid | $1,636.44 |
| PRM 8600 21081729465 | SECURITY GUARDS | 08/19/2021 | Paid | $1,636.44 |
| PRM 8600 21081629290 | SECURITY GUARDS | 08/17/2021 | Paid | $4,877.86 |
| PRM 8600 21071526271 | SECURITY GUARDS | 07/19/2021 | Paid | $3,115.53 |
| PRM 8600 21071426096 | SECURITY GUARDS | 07/15/2021 | Paid | $1,416.15 |
| PRM 8600 21062123568 | SECURITY GUARDS | 06/24/2021 | Paid | $1,416.15 |
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.