PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
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 8500 17012310578 | SECURITY GUARDS | 01/24/2017 | Paid | $5,101.58 |
PRM 8500 17011310035 | SECURITY GUARDS | 01/17/2017 | Paid | $251.00 |
PRM 8500 16121306836 | SECURITY GUARDS | 12/14/2016 | Paid | $7,090.76 |
PRM 8500 16120706208 | SECURITY GUARDS | 12/08/2016 | Paid | $4,373.68 |
PRM 8500 16112305189 | SECURITY GUARDS | 11/28/2016 | Paid | $10,993.81 |
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.