PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
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 4400 22030814461 | SECURITY GUARDS | 03/10/2022 | Paid | $2,016.00 |
PRM 4400 21122207817 | SECURITY GUARDS | 12/27/2021 | Paid | $1,260.54 |
PRM 4400 21121407031 | SECURITY GUARDS | 12/16/2021 | Paid | $3,648.40 |
PRM 4400 21120706285 | SECURITY GUARDS | 12/09/2021 | Paid | $3,523.00 |
PRM 4400 21120105746 | SECURITY GUARDS | 12/02/2021 | Paid | $3,714.00 |
PRM 4400 21112305139 | SECURITY GUARDS | 11/24/2021 | Paid | $3,648.40 |
PRM 4400 21111504228 | SECURITY GUARDS | 11/16/2021 | Paid | $7,546.16 |
PRM 4400 21110103017 | SECURITY GUARDS | 11/02/2021 | Paid | $3,675.84 |
PRM 4400 21102602423 | SECURITY GUARDS | 10/28/2021 | Paid | $3,600.06 |
PRM 4400 21101801698 | SECURITY GUARDS | 10/21/2021 | Paid | $3,460.30 |
PRM 4400 21101801587 | SECURITY GUARDS | 10/19/2021 | Paid | $3,433.31 |
PRM 4400 21100600450 | SECURITY GUARDS | 10/07/2021 | Paid | $3,401.03 |
PRM 4400 21100100139 | SECURITY GUARDS | 10/05/2021 | Paid | $6,916.96 |
PRM 4400 21100400182 | SECURITY GUARDS | 10/05/2021 | Paid | $3,672.73 |
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.