Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 24042524034 | SECURITY GUARDS | 04/29/2024 | Outstanding | $7,742.87 |
| PRM 8500 24041823126 | SECURITY GUARDS | 04/22/2024 | Paid | $7,427.05 |
| PRM 8500 24021314967 | SECURITY GUARDS | 02/15/2024 | Paid | $8,267.53 |
| PRM 8500 24013013271 | SECURITY GUARDS | 02/01/2024 | Paid | $5,716.83 |
| PRM 8500 23122009152 | SECURITY GUARDS | 12/21/2023 | Paid | $943.27 |
| PRM 8500 23122009154 | SECURITY GUARDS | 12/21/2023 | Paid | $5,422.01 |
| PRM 8500 23121107686 | SECURITY GUARDS | 12/12/2023 | Paid | $6,674.92 |
| PRM 8500 23101101331 | SECURITY GUARDS | 10/16/2023 | Paid | $3,121.89 |
| PRM 8500 23091234787 | SECURITY GUARDS | 09/14/2023 | Paid | $4,250.88 |
| PRM 8500 23081631661 | SECURITY GUARDS | 08/17/2023 | Paid | $6,640.26 |
| PRM 8500 23072529279 | SECURITY GUARDS | 07/27/2023 | Paid | $6,743.04 |
| PRM 8500 23062025309 | SECURITY GUARDS | 06/21/2023 | Paid | $6,077.95 |
| PRM 8500 23052322947 | SECURITY GUARDS | 05/25/2023 | Paid | $4,526.10 |
| PRM 8500 23041118808 | SECURITY GUARDS | 04/13/2023 | Paid | $5,428.79 |
| PRM 8500 23041018606 | SECURITY GUARDS | 04/11/2023 | Paid | $8,295.60 |
| PRM 8500 23032416968 | SECURITY GUARDS | 03/27/2023 | Paid | $11,999.11 |
| PRM 8500 23011109667 | SECURITY GUARDS | 01/17/2023 | Paid | $11,216.56 |
| PRM 8500 22122007942 | SECURITY GUARDS | 12/22/2022 | Paid | $19,274.70 |
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.