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 | 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 22031415043 | SECURITY GUARDS | 03/15/2022 | Paid | $125.00 |
| PRM 8600 21111704560 | SECURITY GUARDS | 11/18/2021 | Paid | $4,598.40 |
| PRM 8600 21110903979 | SECURITY GUARDS | 11/12/2021 | Paid | $4,828.24 |
| PRM 8600 21101301238 | SECURITY GUARDS | 10/14/2021 | Paid | $4,732.38 |
| PRM 8600 21091632382 | SECURITY GUARDS | 09/20/2021 | Paid | $4,751.68 |
| PRM 8600 21081629290 | SECURITY GUARDS | 08/17/2021 | Paid | $4,833.03 |
| PRM 8600 21060722198 | SECURITY GUARDS | 06/10/2021 | Paid | $4,746.89 |
| PRM 8600 21050619634 | SECURITY GUARDS | 05/10/2021 | Paid | $4,598.40 |
| PRM 8600 21042117961 | SECURITY GUARDS | 04/22/2021 | Paid | $4,732.52 |
| PRM 8600 21031114102 | SECURITY GUARDS | 03/15/2021 | Paid | $3,985.28 |
| PRM 8600 21011409257 | SECURITY GUARDS | 01/15/2021 | Paid | $4,828.24 |
| PRM 8600 20121506764 | SECURITY GUARDS | 12/17/2020 | Paid | $4,674.96 |
| PRM 8600 20111904570 | SECURITY GUARDS | 11/23/2020 | Paid | $4,770.84 |
| PRM 8600 20102602367 | SECURITY GUARDS | 10/27/2020 | Paid | $4,674.96 |
| PRM 8600 20091634062 | SECURITY GUARDS | 09/17/2020 | Paid | $4,751.68 |
| PRM 8600 20081331022 | SECURITY GUARDS | 08/17/2020 | Paid | $4,828.24 |
| PRM 8600 20061225339 | SECURITY GUARDS | 06/15/2020 | Paid | $4,828.24 |
| PRM 8600 20060224385 | SECURITY GUARDS | 06/04/2020 | Paid | $5,008.05 |
| PRM 8600 20050822372 | SECURITY GUARDS | 05/11/2020 | Paid | $4,937.28 |
| PRM 8600 20041720395 | SECURITY GUARDS | 04/20/2020 | Paid | $7,877.10 |
| PRM 8600 20021313662 | SECURITY GUARDS | 02/18/2020 | Paid | $4,682.55 |
| PRM 8600 20012210665 | SECURITY GUARDS | 01/23/2020 | Paid | $4,682.55 |
| PRM 8600 20011309980 | SECURITY GUARDS | 01/15/2020 | Paid | $4,580.25 |
| PRM 8600 19121106916 | SECURITY GUARDS | 12/13/2019 | Paid | $4,557.00 |
| PRM 8600 19101501341 | SECURITY GUARDS | 10/17/2019 | Paid | $119.88 |
| PRM 8600 19032816191 | SECURITY GUARDS | 03/29/2019 | Paid | $8,797.80 |
| PRM 8600 19013110057 | SECURITY GUARDS | 02/01/2019 | Paid | $4,743.00 |
| PRM 8600 18122107216 | SECURITY GUARDS | 12/24/2018 | Paid | $4,557.00 |
| PRM 8600 18111404217 | SECURITY GUARDS | 11/15/2018 | Paid | $4,612.80 |
| PRM 8600 18061823317 | SECURITY GUARDS | 06/19/2018 | Paid | $346.80 |
| PRM 8600 17061324881 | SECURITY GUARDS | 06/14/2017 | Paid | $393.40 |
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.