Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHAMPION NATIONAL SECURITY, INC. |
| 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 20050421819 | SECURITY GUARDS | 05/05/2020 | Paid | $2,331.97 |
| PRM 8600 20042721176 | SECURITY GUARDS | 04/28/2020 | Paid | $2,468.64 |
| PRM 8600 20033018409 | SECURITY GUARDS | 03/31/2020 | Paid | $2,413.00 |
| PRM 8600 20031016397 | SECURITY GUARDS | 03/11/2020 | Paid | $2,413.00 |
| PRM 8600 20022514866 | SECURITY GUARDS | 02/27/2020 | Paid | $1,181.10 |
| PRM 8600 20022414562 | SECURITY GUARDS | 02/25/2020 | Paid | $2,831.34 |
| PRM 8600 20021813980 | SECURITY GUARDS | 02/19/2020 | Paid | $4,559.30 |
| PRM 8600 20021313589 | SECURITY GUARDS | 02/14/2020 | Paid | $1,752.60 |
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.