Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| 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 24050925818 | SECURITY GUARDS | 05/13/2024 | Paid | $20,785.22 |
| PRM 8600 24041823130 | SECURITY GUARDS | 04/22/2024 | Paid | $19,962.07 |
| PRM 8600 24041122252 | SECURITY GUARDS | 04/15/2024 | Paid | $20,682.17 |
| PRM 8600 24022216109 | SECURITY GUARDS | 02/26/2024 | Paid | $21,575.10 |
| PRM 8600 24020614207 | SECURITY GUARDS | 02/08/2024 | Paid | $21,116.29 |
| PRM 8600 24010910947 | SECURITY GUARDS | 01/11/2024 | Paid | $20,871.27 |
| PRM 8600 23111705323 | SECURITY GUARDS | 11/21/2023 | Paid | $344.89 |
| PRM 8600 23111605209 | SECURITY GUARDS | 11/20/2023 | Paid | $22,209.49 |
| PRM 8600 23103003355 | SECURITY GUARDS | 10/31/2023 | Paid | $20,871.65 |
| PRM 8600 23102603150 | SECURITY GUARDS | 10/30/2023 | Paid | $20,556.53 |
| PRM 8600 23092236206 | SECURITY GUARDS | 09/28/2023 | Paid | $20,091.94 |
| PRM 8600 23092536333 | SECURITY GUARDS | 09/26/2023 | Paid | $714.00 |
| PRM 8600 23082933161 | SECURITY GUARDS | 08/31/2023 | Paid | $126.90 |
| PRM 8600 23082332495 | SECURITY GUARDS | 08/28/2023 | Paid | $4,934.44 |
| PRM 8600 23073130023 | SECURITY GUARDS | 08/01/2023 | Paid | $20,083.79 |
| PRM 8600 23073130025 | SECURITY GUARDS | 08/01/2023 | Paid | $1,579.20 |
| PRM 8600 23072729646 | SECURITY GUARDS | 07/31/2023 | Paid | $210.00 |
| PRM 8600 23072629450 | SECURITY GUARDS | 07/27/2023 | Paid | $4,963.20 |
| PRM 8600 23071828609 | SECURITY GUARDS | 07/20/2023 | Paid | $20,251.00 |
| PRM 8600 23071428291 | SECURITY GUARDS | 07/17/2023 | Paid | $21,881.76 |
| PRM 8600 23071227984 | SECURITY GUARDS | 07/13/2023 | Paid | $23,906.26 |
| PRM 8600 23052222808 | SECURITY GUARDS | 05/25/2023 | Paid | $1,804.80 |
| PRM 8600 23052222810 | SECURITY GUARDS | 05/25/2023 | Paid | $4,512.00 |
| PRM 8600 23032116627 | SECURITY GUARDS | 03/23/2023 | Paid | $17,797.44 |
| PRM 8600 23021312853 | SECURITY GUARDS | 02/16/2023 | Paid | $21,399.23 |
| PRM 8600 23021513097 | SECURITY GUARDS | 02/16/2023 | Paid | $4,737.60 |
| PRM 8600 23011810217 | SECURITY GUARDS | 01/19/2023 | Paid | $29,984.41 |
| PRM 8600 22122208215 | SECURITY GUARDS | 12/27/2022 | Paid | $21,185.95 |
| PRM 8600 22121207070 | SECURITY GUARDS | 12/13/2022 | Paid | $1,175.94 |
| PRM 8600 22120806855 | SECURITY GUARDS | 12/12/2022 | Paid | $21,197.94 |
| PRM 8600 22120706670 | SECURITY GUARDS | 12/08/2022 | Paid | $6,277.80 |
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.