Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | PARD MISCELLANEOUS T & A |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 18112004665 | SECURITY GUARDS | 11/21/2018 | Paid | $1,078.90 |
| PRM 8600 18112004677 | SECURITY GUARDS | 11/21/2018 | Paid | $194.59 |
| PRM 8600 18112004682 | SECURITY GUARDS | 11/21/2018 | Paid | $269.72 |
| PRM 8600 18092532275 | SECURITY GUARDS | 09/26/2018 | Paid | $1,003.76 |
| PRM 8600 18092532277 | SECURITY GUARDS | 09/26/2018 | Paid | $539.45 |
| PRM 8600 18081528429 | SECURITY GUARDS | 08/16/2018 | Paid | $1,543.21 |
| PRM 8600 18071826125 | SECURITY GUARDS | 07/19/2018 | Paid | $1,543.21 |
| PRM 8600 18061122720 | SECURITY GUARDS | 06/12/2018 | Paid | $1,543.21 |
| PRM 8600 18050719777 | SECURITY GUARDS | 05/08/2018 | Paid | $1,488.15 |
| PRM 8600 18041617813 | SECURITY GUARDS | 04/17/2018 | Paid | $1,517.26 |
| PRM 8600 18031415011 | SECURITY GUARDS | 03/15/2018 | Paid | $469.63 |
| PRM 8600 18031415013 | SECURITY GUARDS | 03/15/2018 | Paid | $859.78 |
| PRM 8600 18022112801 | SECURITY GUARDS | 02/22/2018 | Paid | $1,459.46 |
| PRM 8600 18020511411 | SECURITY GUARDS | 02/06/2018 | Paid | $1,488.36 |
| PRM 8600 17122107593 | SECURITY GUARDS | 12/22/2017 | Paid | $968.15 |
| PRM 8600 17121507004 | SECURITY GUARDS | 12/18/2017 | Paid | $505.76 |
| PRM 8600 17120205600 | SECURITY GUARDS | 12/04/2017 | Paid | $1,437.79 |
| PRM 8600 17101701927 | SECURITY GUARDS | 10/18/2017 | Paid | $4,515.15 |
| PRM 8600 17092835433 | SECURITY GUARDS | 09/29/2017 | Paid | $4,584.90 |
| PRM 8600 17082831855 | SECURITY GUARDS | 08/29/2017 | Paid | $4,687.20 |
| PRM 8600 17072028257 | SECURITY GUARDS | 07/21/2017 | Paid | $4,464.00 |
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.