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 | US SECURITY ASSOCIATES 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 9100 16092939443 | SECURITY GUARDS | 09/30/2016 | Paid | $31,886.07 |
| PRM 9100 16083035893 | SECURITY GUARDS | 08/31/2016 | Paid | $3,069.36 |
| PRM 9100 16083035894 | SECURITY GUARDS | 08/31/2016 | Paid | $3,449.60 |
| PRM 9100 16082935669 | SECURITY GUARDS | 08/30/2016 | Paid | $38,051.44 |
| PRM 9100 16082335103 | SECURITY GUARDS | 08/24/2016 | Paid | $5,041.12 |
| PRM 9100 16082335108 | SECURITY GUARDS | 08/24/2016 | Paid | $8,318.24 |
| PRM 9100 16071531127 | SECURITY GUARDS | 07/18/2016 | Paid | $3,622.08 |
| GAX 9100 16062114311 | 07/07/2016 | Paid | ($313.60) | |
| PRM 9100 16070630218 | SECURITY GUARDS | 07/07/2016 | Paid | $313.60 |
| PRM 9100 16060726526 | SECURITY GUARDS | 06/08/2016 | Paid | $5,801.60 |
| GAX 9100 16052512719 | 06/06/2016 | Paid | ($8,134.00) | |
| GAX 9100 16052612820 | 06/06/2016 | Paid | ($9,074.80) | |
| PRM 9100 16060326326 | SECURITY GUARDS | 06/06/2016 | Paid | $17,208.80 |
| PRM 9100 16042022399 | SECURITY GUARDS | 04/21/2016 | Paid | $1,379.84 |
| GAX 9100 16032509376 | 04/05/2016 | Paid | ($10,270.40) | |
| PRM 9100 16040420626 | SECURITY GUARDS | 04/05/2016 | Paid | $10,270.40 |
| PRM 9100 16032319254 | SECURITY GUARDS | 03/24/2016 | Paid | $8,126.16 |
| PRM 9100 16032319255 | SECURITY GUARDS | 03/24/2016 | Paid | $991.76 |
| PRM 9100 16031518306 | SECURITY GUARDS | 03/16/2016 | Paid | $635.04 |
| PRM 9100 16031518307 | SECURITY GUARDS | 03/16/2016 | Paid | $10,212.85 |
| PRM 9100 16030716968 | SECURITY GUARDS | 03/08/2016 | Paid | $9,031.68 |
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.