Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALLIED BARTON 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 16122808442 | SECURITY GUARDS | 12/29/2016 | Paid | $66,427.17 |
| PRM 9100 15122108627 | SECURITY GUARDS | 12/22/2015 | Paid | $5,075.23 |
| PRM 9100 15120406741 | SECURITY GUARDS | 12/07/2015 | Paid | $609.93 |
| PRM 9100 15102002338 | SECURITY GUARDS | 10/21/2015 | Paid | $8,915.53 |
| PRM 9100 15100700755 | SECURITY GUARDS | 10/08/2015 | Paid | $8,945.65 |
| PRM 9100 15090137252 | SECURITY GUARDS | 09/02/2015 | Paid | $3,783.83 |
| PRM 9100 15090137259 | SECURITY GUARDS | 09/02/2015 | Paid | $6,031.53 |
| PRM 9100 15072132281 | SECURITY GUARDS | 07/22/2015 | Paid | $2,895.29 |
| PRM 9100 15072132282 | SECURITY GUARDS | 07/22/2015 | Paid | $2,970.59 |
| PRM 9100 15071431322 | SECURITY GUARDS | 07/15/2015 | Paid | $2,247.71 |
| PRM 9100 15070730461 | SECURITY GUARDS | 07/08/2015 | Paid | $2,710.80 |
| PRM 9100 15070730463 | SECURITY GUARDS | 07/08/2015 | Paid | $2,710.80 |
| PRM 9100 15061528034 | SECURITY GUARDS | 06/16/2015 | Paid | $2,530.08 |
| PRM 9100 15051825194 | SECURITY GUARDS | 05/19/2015 | Paid | $5,907.29 |
| PRM 9100 15042822941 | SECURITY GUARDS | 04/29/2015 | Paid | $2,842.58 |
| PRM 9100 15041621648 | SECURITY GUARDS | 04/17/2015 | Paid | $2,823.75 |
| PRM 9100 15041321049 | SECURITY GUARDS | 04/14/2015 | Paid | $240.96 |
| PRM 9100 15032619312 | SECURITY GUARDS | 03/27/2015 | Paid | $2,560.20 |
| PRM 9100 15031717852 | SECURITY GUARDS | 03/18/2015 | Paid | $1,084.32 |
| PRM 9100 15022315199 | SECURITY GUARDS | 02/24/2015 | Paid | $7,989.33 |
| PRM 9100 15021013932 | SECURITY GUARDS | 02/11/2015 | Paid | $847.13 |
| PRM 9100 15020413175 | SECURITY GUARDS | 02/05/2015 | Paid | $2,439.72 |
| PRM 9100 15012612101 | SECURITY GUARDS | 01/27/2015 | Paid | $4,879.44 |
| PRM 9100 15011411002 | SECURITY GUARDS | 01/15/2015 | Paid | $843.36 |
| PRM 9100 14121708022 | SECURITY GUARDS | 12/18/2014 | Paid | $180.72 |
| PRM 9100 14121607865 | SECURITY GUARDS | 12/17/2014 | Paid | $3,930.66 |
| PRM 9100 14120907236 | SECURITY GUARDS | 12/10/2014 | Paid | $783.12 |
| PRM 9100 14112506190 | SECURITY GUARDS | 11/26/2014 | Paid | $3,603.11 |
| PRM 9100 14103003831 | SECURITY GUARDS | 10/31/2014 | Paid | $4,401.29 |
| PRM 9100 14103003832 | SECURITY GUARDS | 10/31/2014 | Paid | $2,499.96 |
| PRM 9100 14103003833 | SECURITY GUARDS | 10/31/2014 | Paid | $1,483.42 |
| PRM 9100 14073132184 | SECURITY GUARDS | 08/01/2014 | Paid | $5,963.76 |
| PRM 9100 14062327236 | SECURITY GUARDS | 06/24/2014 | Paid | $2,575.26 |
| PRM 9100 14043021649 | SECURITY GUARDS | 05/01/2014 | Paid | $2,552.67 |
| PRM 9100 14041820587 | SECURITY GUARDS | 04/21/2014 | Paid | $120.48 |
| PRM 9100 14041820588 | SECURITY GUARDS | 04/21/2014 | Paid | $2,650.56 |
| PRM 9100 14041620373 | SECURITY GUARDS | 04/17/2014 | Paid | $286.14 |
| PRM 9100 14032117177 | SECURITY GUARDS | 03/24/2014 | Paid | $2,409.60 |
| PRM 9100 14022514748 | SECURITY GUARDS | 02/26/2014 | Paid | $542.16 |
| PRM 9100 14021914192 | SECURITY GUARDS | 02/20/2014 | Paid | $3,170.13 |
| PRM 9100 13121708320 | SECURITY GUARDS | 12/18/2013 | Paid | $2,417.13 |
| PRM 9100 13111905669 | SECURITY GUARDS | 11/20/2013 | Paid | $3,388.50 |
| PRM 9100 13110104042 | SECURITY GUARDS | 11/04/2013 | Paid | $2,499.96 |
| PRM 9100 13092035957 | SECURITY GUARDS | 09/23/2013 | Paid | $3,377.21 |
| PRM 9100 13091335225 | SECURITY GUARDS | 09/16/2013 | Paid | $2,590.32 |
| PRM 9100 13090534051 | SECURITY GUARDS | 09/06/2013 | Paid | $3,283.08 |
| PRM 9100 13071929364 | SECURITY GUARDS | 07/22/2013 | Paid | $5,436.66 |
| PRM 9100 13061325740 | SECURITY GUARDS | 06/14/2013 | Paid | $963.84 |
| PRM 9100 13052223680 | SECURITY GUARDS | 05/23/2013 | Paid | $3,012.00 |
| PRM 9100 13051022554 | SECURITY GUARDS | 05/13/2013 | Paid | $2,868.93 |
| PRM 9100 13041619963 | SECURITY GUARDS | 04/17/2013 | Paid | $753.00 |
| PRM 9100 13031917439 | SECURITY GUARDS | 03/20/2013 | Paid | $1,385.52 |
| PRM 9100 12082231417 | SECURITY GUARDS | 08/23/2012 | Paid | $146.84 |
| PRM 9100 12071727827 | SECURITY GUARDS | 07/18/2012 | Paid | $1,920.15 |
| PRM 9100 12061924841 | SECURITY GUARDS | 06/20/2012 | Paid | $451.80 |
| PRM 9100 12032216431 | SECURITY GUARDS | 03/23/2012 | Paid | $677.70 |
| PRM 9100 12030714860 | SECURITY GUARDS | 03/08/2012 | Paid | $150.60 |
| PRM 9100 12010508897 | SECURITY GUARDS | 01/06/2012 | Paid | $8,187.44 |
| PRM 9100 11122107877 | SECURITY GUARDS | 12/22/2011 | Paid | $1,234.92 |
| PRM 9100 11120906808 | SECURITY GUARDS | 12/12/2011 | Paid | $1,824.90 |
| PRM 9100 11111504673 | SECURITY GUARDS | 11/16/2011 | Paid | $1,824.90 |
| PRM 9100 11110703960 | SECURITY GUARDS | 11/08/2011 | Paid | $4,110.04 |
| PRM 9100 11102602801 | SECURITY GUARDS | 10/27/2011 | Paid | $1,824.90 |
| PRM 9100 11091334379 | SECURITY GUARDS | 09/14/2011 | Paid | $1,824.90 |
| PRM 9100 11090833957 | SECURITY GUARDS | 09/09/2011 | Paid | $2,915.99 |
| PRM 9100 11082232216 | SECURITY GUARDS | 08/23/2011 | Paid | $2,668.26 |
| PRM 9100 11072128913 | SECURITY GUARDS | 07/22/2011 | Paid | $1,824.90 |
| PRM 9100 11071928690 | SECURITY GUARDS | 07/20/2011 | Paid | $933.72 |
| PRM 9100 11062426592 | SECURITY GUARDS | 06/27/2011 | Paid | $1,824.90 |
| PRM 9100 11061425587 | SECURITY GUARDS | 06/15/2011 | Paid | $1,121.97 |
| PRM 9100 11060724796 | SECURITY GUARDS | 06/08/2011 | Paid | $2,217.59 |
| PRM 9100 11060724797 | SECURITY GUARDS | 06/08/2011 | Paid | $3,373.44 |
| PRM 9100 11060724798 | SECURITY GUARDS | 06/08/2011 | Paid | $3,260.49 |
| PRM 9100 11052623982 | SECURITY GUARDS | 05/27/2011 | Paid | $1,824.90 |
| PRM 9100 11051122564 | SECURITY GUARDS | 05/12/2011 | Paid | $3,377.21 |
| PRM 9100 11042620877 | SECURITY GUARDS | 04/27/2011 | Paid | $1,824.90 |
| PRM 9100 11041920355 | SECURITY GUARDS | 04/20/2011 | Paid | $4,329.75 |
| PRM 9100 11032817895 | SECURITY GUARDS | 03/29/2011 | Paid | $1,824.90 |
| PRM 9100 11030215289 | SECURITY GUARDS | 03/03/2011 | Paid | $1,824.90 |
| PRM 9100 11022214109 | SECURITY GUARDS | 02/23/2011 | Paid | $3,177.66 |
| PRM 9100 11013112434 | SECURITY GUARDS | 02/01/2011 | Paid | $1,824.90 |
| PRM 9100 11011410686 | SECURITY GUARDS | 01/18/2011 | Paid | $4,318.46 |
| PRM 9100 10122908913 | SECURITY GUARDS | 12/30/2010 | Paid | $1,824.90 |
| PRM 9100 10120807435 | SECURITY GUARDS | 12/09/2010 | Paid | $4,081.26 |
| PRM 9100 10111705444 | SECURITY GUARDS | 11/18/2010 | Paid | $5,247.29 |
| PRM 9100 10111004774 | SECURITY GUARDS | 11/12/2010 | Paid | $3,985.32 |
| PRM 9100 10102002402 | SECURITY GUARDS | 10/21/2010 | Paid | $1,824.90 |
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.