Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | EMERGENCY SHELTER GRANT 2008-10 |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| 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 22111704961 | SECURITY GUARDS | 11/21/2022 | Paid | $9,062.24 |
| PRM 9100 22111604779 | SECURITY GUARDS | 11/17/2022 | Paid | $343.54 |
| PRM 9100 22111604781 | SECURITY GUARDS | 11/17/2022 | Paid | $5,109.30 |
| PRM 9100 22101902461 | SECURITY GUARDS | 10/24/2022 | Paid | $7,661.24 |
| PRM 9100 22100700967 | SECURITY GUARDS | 10/11/2022 | Paid | $517.14 |
| PRM 9100 22101001167 | SECURITY GUARDS | 10/11/2022 | Paid | $17,557.76 |
| PRM 9100 22052521686 | SECURITY GUARDS | 05/31/2022 | Paid | $13,897.67 |
| PRM 9100 22051120440 | SECURITY GUARDS | 05/12/2022 | Paid | $13,233.82 |
| PRM 9100 22032816504 | SECURITY GUARDS | 03/29/2022 | Paid | $15,564.49 |
| PRM 9100 22011809838 | SECURITY GUARDS | 01/20/2022 | Paid | $16,577.82 |
| PRM 9100 21121407119 | SECURITY GUARDS | 12/16/2021 | Paid | $16,391.08 |
| PRM 9100 21113005701 | SECURITY GUARDS | 12/02/2021 | Paid | $16,223.16 |
| PRM 9100 21110903987 | SECURITY GUARDS | 11/12/2021 | Paid | $15,816.22 |
| PRM 9100 21102001995 | SECURITY GUARDS | 10/21/2021 | Paid | $12,991.96 |
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.