PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | Select a payment request. |
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 12050220547 | SECURITY GUARDS | 05/03/2012 | Paid | $120.48 |
PRM 9100 11112205368 | SECURITY GUARDS | 11/23/2011 | Paid | $90.36 |
PRM 9100 11081631580 | SECURITY GUARDS | 08/17/2011 | Paid | $90.36 |
PRM 9100 11071928690 | SECURITY GUARDS | 07/20/2011 | Paid | $271.08 |
PRM 9100 11061425587 | SECURITY GUARDS | 06/15/2011 | Paid | $240.96 |
PRM 9100 11051122564 | SECURITY GUARDS | 05/12/2011 | Paid | $240.96 |
PRM 9100 11042520746 | SECURITY GUARDS | 04/26/2011 | Paid | $301.20 |
PRM 9100 11030815998 | SECURITY GUARDS | 03/09/2011 | Paid | $263.55 |
PRM 9100 11022214109 | SECURITY GUARDS | 02/23/2011 | Paid | $2,138.52 |
PRM 9100 11011410686 | SECURITY GUARDS | 01/18/2011 | Paid | $2,831.28 |
PRM 9100 10112205876 | SECURITY GUARDS | 11/23/2010 | Paid | $2,349.36 |
PRM 9100 10102202691 | SECURITY GUARDS | 10/25/2010 | Paid | $2,786.10 |
PRM 9100 10091437219 | SECURITY GUARDS | 09/15/2010 | Paid | $2,349.36 |
PRM 9100 10081734156 | SECURITY GUARDS | 08/18/2010 | Paid | $2,699.31 |
PRM 9100 10072231465 | SECURITY GUARDS | 07/23/2010 | Paid | $2,167.43 |
PRM 9100 10070729665 | SECURITY GUARDS | 07/08/2010 | Paid | $2,260.05 |
PRM 9100 10052525137 | SECURITY GUARDS | 05/26/2010 | Paid | $3,034.40 |
PRM 9100 10051123733 | SECURITY GUARDS | 05/12/2010 | Paid | $8,943.88 |
PRM 9100 09123009288 | SECURITY GUARDS | 12/31/2009 | Paid | $2,171.13 |
PRM 9100 09110904630 | SECURITY GUARDS | 11/10/2009 | Paid | $2,667.60 |
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.