Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ANIMAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | IPSA 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 9200 24042624251 | SECURITY GUARDS | 04/29/2024 | Paid | $1,887.94 |
| PRM 9200 24041823151 | SECURITY GUARDS | 04/22/2024 | Paid | $1,887.94 |
| PRM 9200 24040821750 | SECURITY GUARDS | 04/10/2024 | Paid | $2,078.34 |
| PRM 9200 24032820624 | SECURITY GUARDS | 04/01/2024 | Paid | $1,887.94 |
| PRM 9200 24032620128 | SECURITY GUARDS | 03/28/2024 | Paid | $1,887.94 |
| PRM 9200 24031919176 | SECURITY GUARDS | 03/21/2024 | Paid | $1,887.94 |
| PRM 9200 24031418581 | SECURITY GUARDS | 03/18/2024 | Paid | $2,133.84 |
| PRM 9200 24031118069 | SECURITY GUARDS | 03/13/2024 | Paid | $5,251.32 |
| PRM 9200 24022015666 | SECURITY GUARDS | 02/21/2024 | Paid | $1,887.94 |
| PRM 9200 24021515318 | SECURITY GUARDS | 02/20/2024 | Paid | $1,887.94 |
| PRM 9200 24020614229 | SECURITY GUARDS | 02/08/2024 | Paid | $2,078.32 |
| PRM 9200 24013113477 | SECURITY GUARDS | 02/01/2024 | Paid | $1,618.23 |
| PRM 9200 24012412603 | SECURITY GUARDS | 01/25/2024 | Paid | $1,887.94 |
| PRM 9200 24011812004 | SECURITY GUARDS | 01/22/2024 | Paid | $1,618.23 |
| PRM 9200 24011011146 | SECURITY GUARDS | 01/11/2024 | Paid | $1,205.74 |
| PRM 9200 23122809726 | SECURITY GUARDS | 12/29/2023 | Paid | $1,887.94 |
| PRM 9200 23122009177 | SECURITY GUARDS | 12/27/2023 | Paid | $1,887.94 |
| PRM 9200 23120807548 | SECURITY GUARDS | 12/11/2023 | Paid | $1,887.94 |
| PRM 9200 23120607252 | SECURITY GUARDS | 12/07/2023 | Paid | $1,618.23 |
| PRM 9200 23120106573 | SECURITY GUARDS | 12/04/2023 | Paid | $2,403.55 |
| PRM 9200 23112806216 | SECURITY GUARDS | 11/30/2023 | Paid | $1,887.94 |
| PRM 9200 23112005466 | SECURITY GUARDS | 11/21/2023 | Paid | $2,276.68 |
| PRM 9200 23111404867 | SECURITY GUARDS | 11/16/2023 | Paid | $2,157.64 |
| PRM 9200 23110704263 | SECURITY GUARDS | 11/09/2023 | Paid | $2,276.68 |
| PRM 9200 23110804388 | SECURITY GUARDS | 11/09/2023 | Paid | $3,799.72 |
| PRM 9200 23102703238 | SECURITY GUARDS | 10/30/2023 | Paid | $6,504.80 |
| PRM 9200 23101001064 | SECURITY GUARDS | 10/12/2023 | Paid | $2,316.34 |
| PRM 9200 23101101223 | SECURITY GUARDS | 10/12/2023 | Paid | $2,276.68 |
| PRM 9200 23100300388 | SECURITY GUARDS | 10/05/2023 | Paid | $9,162.25 |
| PRM 9200 23100400529 | SECURITY GUARDS | 10/05/2023 | Paid | $2,276.68 |
| PRM 9200 23092236214 | SECURITY GUARDS | 09/25/2023 | Paid | $2,276.68 |
| PRM 9200 23091134582 | SECURITY GUARDS | 09/12/2023 | Paid | $2,276.68 |
| PRM 9200 23082432661 | SECURITY GUARDS | 08/28/2023 | Paid | $2,276.68 |
| PRM 9200 23080330370 | SECURITY GUARDS | 08/07/2023 | Paid | $2,276.68 |
| PRM 9200 23072429124 | SECURITY GUARDS | 07/25/2023 | Paid | $2,125.96 |
| PRM 9200 23071328171 | SECURITY GUARDS | 07/17/2023 | Paid | $2,530.52 |
| PRM 9200 23071428308 | SECURITY GUARDS | 07/17/2023 | Paid | $4,553.36 |
| PRM 9200 23070426894 | SECURITY GUARDS | 07/06/2023 | Paid | $2,276.68 |
| PRM 9200 23062325937 | SECURITY GUARDS | 06/27/2023 | Paid | $2,276.68 |
| PRM 9200 23062125520 | SECURITY GUARDS | 06/22/2023 | Paid | $4,275.72 |
| PRM 9200 23053023600 | SECURITY GUARDS | 06/01/2023 | Paid | $2,276.68 |
| PRM 9200 23053023602 | SECURITY GUARDS | 06/01/2023 | Paid | $2,133.88 |
| PRM 9200 23052322990 | SECURITY GUARDS | 05/25/2023 | Paid | $2,189.42 |
| PRM 9200 23051021677 | SECURITY GUARDS | 05/11/2023 | Paid | $4,529.56 |
| PRM 9200 23050120744 | SECURITY GUARDS | 05/04/2023 | Paid | $2,260.82 |
| PRM 9200 23042019778 | SECURITY GUARDS | 04/24/2023 | Paid | $2,530.52 |
| PRM 9200 23041218980 | SECURITY GUARDS | 04/17/2023 | Paid | $2,276.68 |
| PRM 9200 23040418027 | SECURITY GUARDS | 04/06/2023 | Paid | $1,776.88 |
| PRM 9200 23032917401 | SECURITY GUARDS | 03/30/2023 | Paid | $4,394.70 |
| PRM 9200 23032216767 | SECURITY GUARDS | 03/27/2023 | Paid | $4,228.12 |
| PRM 9200 23032216724 | SECURITY GUARDS | 03/23/2023 | Paid | $8,757.68 |
| PRM 9200 23022714068 | SECURITY GUARDS | 02/28/2023 | Paid | $1,626.20 |
| PRM 9200 23020311918 | SECURITY GUARDS | 02/07/2023 | Paid | $3,553.76 |
| PRM 9200 23012310866 | SECURITY GUARDS | 01/24/2023 | Paid | $2,514.66 |
| PRM 9200 23012310869 | SECURITY GUARDS | 01/24/2023 | Paid | $1,538.94 |
| PRM 9200 23012310877 | SECURITY GUARDS | 01/24/2023 | Paid | $2,030.72 |
| PRM 9200 23011910526 | SECURITY GUARDS | 01/23/2023 | Paid | $1,523.04 |
| PRM 9200 23012010621 | SECURITY GUARDS | 01/23/2023 | Paid | $1,776.88 |
| PRM 9200 22120606556 | SECURITY GUARDS | 12/08/2022 | Paid | $1,776.88 |
| PRM 9200 22101101473 | SECURITY GUARDS | 10/13/2022 | Paid | $1,874.24 |
| PRM 9200 22100700921 | SECURITY GUARDS | 10/10/2022 | Paid | $1,594.32 |
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.