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 | UNIVERSAL PROTECTION SERVICE LP |
| 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 17110303290 | SECURITY GUARDS | 11/06/2017 | Paid | $2,779.83 |
| PRM 8500 17102502662 | SECURITY GUARDS | 10/26/2017 | Paid | $4,881.95 |
| PRM 8500 17062125597 | SECURITY GUARDS | 06/22/2017 | Paid | $4,336.03 |
| PRM 8500 17061625219 | SECURITY GUARDS | 06/19/2017 | Paid | $2,735.90 |
| PRM 8500 17060724361 | SECURITY GUARDS | 06/08/2017 | Paid | $765.55 |
| PRM 8500 17042820645 | SECURITY GUARDS | 05/01/2017 | Paid | $6,105.58 |
| PRM 8500 17042720566 | SECURITY GUARDS | 04/28/2017 | Paid | $8,389.68 |
| PRM 8500 17041018605 | SECURITY GUARDS | 04/11/2017 | Paid | $2,936.70 |
| PRM 8500 17033017865 | SECURITY GUARDS | 03/31/2017 | Paid | $8,044.56 |
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.