Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

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
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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.