Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| 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 10091437218 | SECURITY GUARDS | 09/15/2010 | Paid | $1,824.90 |
| PRM 9100 10091337026 | SECURITY GUARDS | 09/14/2010 | Paid | $3,531.57 |
| PRM 9100 10082034581 | SECURITY GUARDS | 08/23/2010 | Paid | $1,824.90 |
| PRM 9100 10072631746 | SECURITY GUARDS | 07/27/2010 | Paid | $1,824.90 |
| PRM 9100 10070829827 | SECURITY GUARDS | 07/09/2010 | Paid | $3,052.92 |
| PRM 9100 10061527221 | SECURITY GUARDS | 06/16/2010 | Paid | $5,055.66 |
| PRM 9100 10052525137 | SECURITY GUARDS | 05/26/2010 | Paid | $1,824.90 |
| PRM 9100 10051324043 | SECURITY GUARDS | 05/14/2010 | Paid | $4,334.85 |
| PRM 9100 10050423020 | SECURITY GUARDS | 05/05/2010 | Paid | $14,423.57 |
| PRM 9100 10042622210 | SECURITY GUARDS | 04/27/2010 | Paid | $1,824.90 |
| PRM 9100 10040920761 | SECURITY GUARDS | 04/12/2010 | Paid | $1,824.90 |
| PRM 9100 10031618045 | SECURITY GUARDS | 03/17/2010 | Paid | $1,824.90 |
| PRM 9100 10022214984 | SECURITY GUARDS | 02/23/2010 | Paid | $1,824.90 |
| PRM 9100 09121407834 | SECURITY GUARDS | 12/15/2009 | Paid | $5,018.62 |
| PRM 9100 09111305108 | SECURITY GUARDS | 11/16/2009 | Paid | $1,824.90 |
| PRM 9100 09111004783 | SECURITY GUARDS | 11/12/2009 | Paid | $4,475.64 |
| PRM 9100 09101401753 | SECURITY GUARDS | 10/15/2009 | Paid | $1,824.90 |
| PRM 9100 09100901194 | SECURITY GUARDS | 10/12/2009 | Paid | $5,453.77 |
| PRM 9100 09092144479 | SECURITY GUARDS | 09/22/2009 | Paid | $1,824.90 |
| PRM 9100 09091744139 | SECURITY GUARDS | 09/18/2009 | Paid | $5,939.12 |
| PRM 9100 09090142465 | SECURITY GUARDS | 09/02/2009 | Paid | $1,824.90 |
| PRM 9100 09081039689 | SECURITY GUARDS | 08/11/2009 | Paid | $4,134.78 |
| PRM 9100 09080739507 | SECURITY GUARDS | 08/10/2009 | Paid | $6,439.30 |
| PRM 9100 09072938506 | SECURITY GUARDS | 07/30/2009 | Paid | $1,824.90 |
| PRM 9100 09071436305 | SECURITY GUARDS | 07/15/2009 | Paid | $7,876.83 |
| PRM 9100 09062234017 | SECURITY GUARDS | 06/23/2009 | Paid | $8,186.39 |
| PRM 9100 09061633300 | SECURITY GUARDS | 06/17/2009 | Paid | $3,849.50 |
| PRM 9100 09060832404 | SECURITY GUARDS | 06/09/2009 | Paid | $10,651.97 |
| PRM 9100 09051229323 | SECURITY GUARDS | 05/13/2009 | Paid | $2,328.78 |
| PRM 9100 09050528570 | SECURITY GUARDS | 05/06/2009 | Paid | $7,791.62 |
| PRM 9100 09041526053 | SECURITY GUARDS | 04/16/2009 | Paid | $1,824.90 |
| PRM 9100 09041526054 | SECURITY GUARDS | 04/16/2009 | Paid | $1,824.90 |
| PRM 9100 09040624705 | SECURITY GUARDS | 04/07/2009 | Paid | $1,824.90 |
| PRM 9100 09031221469 | SECURITY GUARDS | 03/13/2009 | Paid | $10,481.45 |
| PRM 9100 09030920903 | SECURITY GUARDS | 03/10/2009 | Paid | $7,695.38 |
| PRM 9100 09022319123 | SECURITY GUARDS | 02/24/2009 | Paid | $1,824.90 |
| PRM 9100 09021818472 | SECURITY GUARDS | 02/19/2009 | Paid | $1,824.90 |
| PRM 9100 09012915843 | SECURITY GUARDS | 01/30/2009 | Paid | $1,824.90 |
| PRM 9100 08110705612 | SECURITY GUARDS | 11/10/2008 | Paid | $13,613.94 |
| PRM 9100 08110505246 | SECURITY GUARDS | 11/06/2008 | Paid | $1,824.90 |
| PRM 9100 08101602636 | SECURITY GUARDS | 10/17/2008 | Paid | $11,530.05 |
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.