Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
| ACTIVITY | PUBLIC HEALTH PREPAREDNESS |
| 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 9100 22091932189 | SECURITY GUARDS | 09/20/2022 | Paid | $223.12 |
| PRM 9100 22090130765 | SECURITY GUARDS | 09/06/2022 | Paid | $1,790.01 |
| PRM 9100 22082329630 | SECURITY GUARDS | 08/25/2022 | Paid | $16,809.00 |
| PRM 9100 22070125032 | SECURITY GUARDS | 07/05/2022 | Paid | $117.27 |
| PRM 9100 22062924838 | SECURITY GUARDS | 06/30/2022 | Paid | $3,779.10 |
| PRM 9100 22021612651 | SECURITY GUARDS | 02/22/2022 | Paid | $17,054.74 |
| PRM 9100 22021612610 | SECURITY GUARDS | 02/17/2022 | Paid | $3,257.16 |
| PRM 9100 22020211406 | SECURITY GUARDS | 02/08/2022 | Paid | $9,531.15 |
| PRM 9100 22020111256 | SECURITY GUARDS | 02/03/2022 | Paid | $787.57 |
| PRM 9100 22020211285 | SECURITY GUARDS | 02/03/2022 | Paid | $12,325.97 |
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.