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 | UNIVERSAL PROTECTION SERVICE LP |
| 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 17070627079 | SECURITY GUARDS | 07/07/2017 | Paid | $3,012.00 |
| PRM 9100 17070326700 | SECURITY GUARDS | 07/05/2017 | Paid | $9,274.45 |
| PRM 9100 17060624205 | SECURITY GUARDS | 06/07/2017 | Paid | $10,629.85 |
| PRM 9100 17050120727 | SECURITY GUARDS | 05/02/2017 | Paid | $10,905.95 |
| PRM 9100 17042820650 | SECURITY GUARDS | 05/01/2017 | Paid | $138.05 |
| PRM 9100 17042720576 | SECURITY GUARDS | 04/28/2017 | Paid | $1,506.00 |
| PRM 9100 17041219025 | SECURITY GUARDS | 04/13/2017 | Paid | $14,495.25 |
| PRM 9100 17041219029 | SECURITY GUARDS | 04/13/2017 | Paid | $16,220.88 |
| PRM 9100 17041219033 | SECURITY GUARDS | 04/13/2017 | Paid | $55,075.69 |
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.