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-OTHER |
| PAYEE | US SECURITY ASSOCIATES INC |
| 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 16103103053 | SECURITY GUARDS | 11/01/2016 | Paid | $5,256.56 |
| PRM 8500 16102802811 | SECURITY GUARDS | 10/31/2016 | Paid | $5,354.57 |
| PRM 8500 16091437642 | SECURITY GUARDS | 09/15/2016 | Paid | $4,503.77 |
| PRM 8500 16090636558 | SECURITY GUARDS | 09/07/2016 | Paid | $4,960.05 |
| PRM 8500 16071531107 | SECURITY GUARDS | 07/18/2016 | Paid | $5,315.52 |
| PRM 8500 16062428658 | SECURITY GUARDS | 06/27/2016 | Paid | $5,310.35 |
| PRM 8500 16022315354 | SECURITY GUARDS | 02/24/2016 | Paid | $4,769.07 |
| PRM 8500 16020813711 | SECURITY GUARDS | 02/09/2016 | Paid | $5,234.45 |
| PRM 8500 16020112932 | SECURITY GUARDS | 02/02/2016 | Paid | $548.80 |
| PRM 8500 16011511466 | SECURITY GUARDS | 01/19/2016 | Paid | $9,985.49 |
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.