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 | ALLIED BARTON SECURITY SERVICES LLC |
| 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 16102602622 | SECURITY GUARDS | 10/27/2016 | Paid | $3,062.20 |
| PRM 8500 16102102107 | SECURITY GUARDS | 10/24/2016 | Paid | $5,575.11 |
| PRM 8500 15112405855 | SECURITY GUARDS | 11/25/2015 | Paid | $4,717.55 |
| PRM 8500 15100500422 | SECURITY GUARDS | 10/06/2015 | Paid | $4,574.48 |
| PRM 8500 15091438492 | SECURITY GUARDS | 09/15/2015 | Paid | $4,800.38 |
| PRM 8500 15082035818 | SECURITY GUARDS | 08/21/2015 | Paid | $5,798.10 |
| PRM 8500 15071531486 | SECURITY GUARDS | 07/16/2015 | Paid | $4,736.37 |
| PRM 8500 15062328877 | SECURITY GUARDS | 06/24/2015 | Paid | $4,506.71 |
| PRM 8500 15051124479 | SECURITY GUARDS | 05/12/2015 | Paid | $6,008.94 |
| PRM 8500 15042822920 | SECURITY GUARDS | 04/29/2015 | Paid | $4,917.09 |
| PRM 8500 15040620237 | SECURITY GUARDS | 04/07/2015 | Paid | $5,865.88 |
| PRM 8500 15021214321 | SECURITY GUARDS | 02/13/2015 | Paid | $7,304.10 |
| PRM 8500 15012812295 | SECURITY GUARDS | 01/29/2015 | Paid | $3,859.13 |
| PRM 8500 14112105798 | SECURITY GUARDS | 11/24/2014 | Paid | $5,143.00 |
| PRM 8500 14100700793 | SECURITY GUARDS | 10/08/2014 | Paid | $3,663.35 |
| PRM 8500 14091236721 | SECURITY GUARDS | 09/15/2014 | Paid | $3,493.92 |
| PRM 8500 14081233275 | SECURITY GUARDS | 08/13/2014 | Paid | $4,273.28 |
| PRM 8500 14071730208 | SECURITY GUARDS | 07/18/2014 | Paid | $1,942.74 |
| PRM 8500 14071429380 | SECURITY GUARDS | 07/15/2014 | Paid | $1,551.18 |
| PRM 8500 14063028066 | SECURITY GUARDS | 07/01/2014 | Paid | $3,712.29 |
| PRM 8500 14051223031 | SECURITY GUARDS | 05/13/2014 | Paid | $3,343.32 |
| PRM 8500 14041520169 | SECURITY GUARDS | 04/16/2014 | Paid | $3,313.20 |
| PRM 8500 14040519124 | SECURITY GUARDS | 04/07/2014 | Paid | $3,192.72 |
| PRM 8500 14021813976 | SECURITY GUARDS | 02/19/2014 | Paid | $3,531.57 |
| PRM 8500 14013012171 | SECURITY GUARDS | 01/31/2014 | Paid | $2,823.75 |
| PRM 8500 13121608022 | SECURITY GUARDS | 12/17/2013 | Paid | $3,102.36 |
| PRM 8500 13112005813 | SECURITY GUARDS | 11/21/2013 | Paid | $4,179.15 |
| PRM 8500 13101601619 | SECURITY GUARDS | 10/17/2013 | Paid | $3,027.06 |
| PRM 8500 13091635330 | SECURITY GUARDS | 09/17/2013 | Paid | $4,160.33 |
| PRM 8500 13081232042 | SECURITY GUARDS | 08/13/2013 | Paid | $6,656.52 |
| PRM 8500 13070927788 | SECURITY GUARDS | 07/10/2013 | Paid | $3,851.60 |
| PRM 8500 13061926295 | SECURITY GUARDS | 06/20/2013 | Paid | $3,347.09 |
| PRM 8500 13042320670 | SECURITY GUARDS | 04/24/2013 | Paid | $564.75 |
| PRM 8500 13042320672 | SECURITY GUARDS | 04/24/2013 | Paid | $2,778.57 |
| PRM 8500 13031416937 | SECURITY GUARDS | 03/15/2013 | Paid | $662.64 |
| PRM 8500 13031316869 | SECURITY GUARDS | 03/14/2013 | Paid | $8,576.67 |
| PRM 8500 13021914399 | SECURITY GUARDS | 02/20/2013 | Paid | $7,499.88 |
| PRM 8500 13020513262 | SECURITY GUARDS | 02/06/2013 | Paid | $722.88 |
| PRM 8500 12122608539 | SECURITY GUARDS | 12/27/2012 | Paid | $888.54 |
| PRM 8500 12110704517 | SECURITY GUARDS | 11/08/2012 | Paid | $3,004.47 |
| PRM 8500 12110604371 | SECURITY GUARDS | 11/07/2012 | Paid | $3,629.46 |
| PRM 8500 12100300590 | SECURITY GUARDS | 10/04/2012 | Paid | $3,708.53 |
| PRM 8500 12091834310 | SECURITY GUARDS | 09/19/2012 | Paid | $4,179.15 |
| PRM 8500 12090633130 | SECURITY GUARDS | 09/07/2012 | Paid | $180.72 |
| PRM 8500 12081430563 | SECURITY GUARDS | 08/15/2012 | Paid | $6,325.20 |
| PRM 8500 12073028956 | SECURITY GUARDS | 07/31/2012 | Paid | $3,200.25 |
| PRM 8500 12071027098 | SECURITY GUARDS | 07/11/2012 | Paid | $3,098.60 |
| PRM 8500 12062225206 | SECURITY GUARDS | 06/25/2012 | Paid | $3,855.36 |
| PRM 8500 12051521580 | SECURITY GUARDS | 05/16/2012 | Paid | $3,335.79 |
| PRM 8500 12041718788 | SECURITY GUARDS | 04/18/2012 | Paid | $4,137.74 |
| PRM 8500 12030514488 | SECURITY GUARDS | 03/06/2012 | Paid | $3,162.60 |
| PRM 8500 12021712852 | SECURITY GUARDS | 02/21/2012 | Paid | $2,899.05 |
| PRM 8500 12011709916 | SECURITY GUARDS | 01/18/2012 | Paid | $3,569.22 |
| PRM 8500 11120806657 | SECURITY GUARDS | 12/09/2011 | Paid | $3,124.95 |
| PRM 8500 11110804130 | SECURITY GUARDS | 11/09/2011 | Paid | $3,347.09 |
| PRM 8500 11102602788 | SECURITY GUARDS | 10/27/2011 | Paid | $6,991.61 |
| PRM 8500 11081731779 | SECURITY GUARDS | 08/18/2011 | Paid | $7,145.97 |
| PRM 8500 11062026110 | SECURITY GUARDS | 06/21/2011 | Paid | $1,212.33 |
| PRM 8500 11061425549 | SECURITY GUARDS | 06/15/2011 | Paid | $3,177.66 |
| PRM 8500 11051222642 | SECURITY GUARDS | 05/13/2011 | Paid | $3,343.32 |
| PRM 8500 11050622084 | SECURITY GUARDS | 05/09/2011 | Paid | $4,201.74 |
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.