PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
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 10042121743 | Guard and Security Services (Including Traffic Con | 04/22/2010 | Paid | $5,256.72 |
PRM 2200 10032218560 | Guard and Security Services (Including Traffic Con | 03/23/2010 | Paid | $4,754.40 |
PRM 2200 10021013899 | Guard and Security Services (Including Traffic Con | 02/11/2010 | Paid | $5,263.79 |
PRM 2200 10012111484 | Guard and Security Services (Including Traffic Con | 01/22/2010 | Paid | $5,263.80 |
PRM 2200 10010509819 | Guard and Security Services (Including Traffic Con | 01/06/2010 | Paid | $5,101.07 |
PRM 2200 09120206700 | Guard and Security Services (Including Traffic Con | 12/03/2009 | Paid | $5,277.95 |
PRM 2200 09101301431 | Guard and Security Services (Including Traffic Con | 10/14/2009 | Paid | $5,122.30 |
PRM 2200 09092344700 | Guard and Security Services (Including Traffic Con | 09/24/2009 | Paid | $5,263.80 |
PRM 2200 09082641766 | Guard and Security Services (Including Traffic Con | 08/27/2009 | Paid | $5,403.57 |
PRM 2200 09072137051 | Guard and Security Services (Including Traffic Con | 07/22/2009 | Paid | $5,094.00 |
PRM 2200 09060832243 | Guard and Security Services (Including Traffic Con | 06/09/2009 | Paid | $5,292.10 |
PRM 2200 09060331739 | Guard and Security Services (Including Traffic Con | 06/04/2009 | Paid | $5,086.93 |
PRM 2200 09042927700 | Guard and Security Services (Including Traffic Con | 04/30/2009 | Paid | $5,256.73 |
PRM 2200 09032022344 | Guard and Security Services (Including Traffic Con | 03/23/2009 | Paid | $4,754.40 |
PRM 2200 09021017352 | Guard and Security Services (Including Traffic Con | 02/11/2009 | Paid | $5,263.80 |
PRM 2200 09021017353 | Guard and Security Services (Including Traffic Con | 02/11/2009 | Paid | $5,263.80 |
PRM 2200 08123111860 | Guard and Security Services (Including Traffic Con | 01/02/2009 | Paid | $5,101.08 |
PRM 2200 08112508004 | Guard and Security Services (Including Traffic Con | 11/26/2008 | Paid | $5,263.80 |
PRM 2200 08101502217 | Guard and Security Services (Including Traffic Con | 10/16/2008 | 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.