Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | HOMELESSNESS |
| ACTIVITY | ARP HOMELESSNESS GENERAL INVESTMENT |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | IPSA SECURITY SERVICES, LLC |
| 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 9100 23082432639 | SECURITY GUARDS | 08/28/2023 | Paid | $9,090.52 |
| PRM 9100 23082332464 | SECURITY GUARDS | 08/24/2023 | Paid | $9,201.56 |
| PRM 9100 23081031065 | SECURITY GUARDS | 08/17/2023 | Paid | $9,994.96 |
| PRM 9100 23080930834 | SECURITY GUARDS | 08/10/2023 | Paid | $9,217.43 |
| PRM 9100 23080130094 | SECURITY GUARDS | 08/03/2023 | Paid | $5,100.68 |
| PRM 9100 23060524115 | SECURITY GUARDS | 06/08/2023 | Paid | $9,320.55 |
| PRM 9100 23060624299 | SECURITY GUARDS | 06/08/2023 | Paid | $27,565.02 |
| PRM 9100 23060624301 | SECURITY GUARDS | 06/08/2023 | Paid | $9,205.53 |
| PRM 9100 23060724407 | SECURITY GUARDS | 06/08/2023 | Paid | $9,272.95 |
| PRM 9100 23060524094 | SECURITY GUARDS | 06/06/2023 | Paid | $9,169.83 |
| PRM 9100 23051222040 | SECURITY GUARDS | 05/16/2023 | Paid | $9,614.14 |
| PRM 9100 23041919605 | SECURITY GUARDS | 04/20/2023 | Paid | $9,249.16 |
| PRM 9100 23040317880 | SECURITY GUARDS | 04/04/2023 | Paid | $9,265.02 |
| PRM 9100 23032216765 | SECURITY GUARDS | 03/27/2023 | Paid | $34,854.85 |
| PRM 9100 23032316920 | SECURITY GUARDS | 03/27/2023 | Paid | $18,514.18 |
| PRM 9100 23032416982 | SECURITY GUARDS | 03/27/2023 | Paid | $9,312.62 |
| PRM 9100 23021713327 | SECURITY GUARDS | 02/21/2023 | Paid | $72,959.32 |
| PRM 9100 23012711486 | SECURITY GUARDS | 01/30/2023 | Paid | $9,320.55 |
| PRM 9100 22122108131 | SECURITY GUARDS | 12/27/2022 | Paid | $9,090.52 |
| PRM 9100 22122208220 | SECURITY GUARDS | 12/27/2022 | Paid | $8,797.04 |
| PRM 9100 22122108074 | SECURITY GUARDS | 12/22/2022 | Paid | $27,945.78 |
| PRM 9100 22121907770 | SECURITY GUARDS | 12/20/2022 | Paid | $8,243.56 |
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.