Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND WOMEN/INFANTS/CHILDREN
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ALLIED BARTON SECURITY SERVICES LLC
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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 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.