PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SENTRY SECURITY & INVESTIGATIONS LP |
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 2200 10091036780 | Guard and Security Services (Including Traffic Con | 09/13/2010 | Paid | $5,320.40 |
PRM 2200 10090336046 | Guard and Security Services (Including Traffic Con | 09/07/2010 | Paid | $5,263.80 |
PRM 2200 10070829733 | Guard and Security Services (Including Traffic Con | 07/09/2010 | Paid | $5,263.80 |
PRM 2200 10070829734 | Guard and Security Services (Including Traffic Con | 07/09/2010 | Paid | $5,398.26 |
PRM 2200 10060125642 | SECURITY GUARDS | 06/02/2010 | Paid | $485.63 |
PRM 2200 10060125643 | Guard and Security Services (Including Traffic Con | 06/02/2010 | Paid | $5,094.00 |
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.