Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | FAMILY HEALTH |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | PRIEBE SECURITY SERVICES 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 7500 20111203876 | Patrol Services | 11/16/2020 | Paid | $325.00 |
| PRM 7500 20100500309 | Patrol Services | 10/06/2020 | Paid | $325.00 |
| PRM 7500 20090232847 | Patrol Services | 09/03/2020 | Paid | $325.00 |
| PRM 7500 20081931516 | Patrol Services | 08/20/2020 | Paid | $325.00 |
| PRM 7500 20072128564 | Patrol Services | 07/23/2020 | Paid | $325.00 |
| PRM 7500 20061625552 | Patrol Services | 06/18/2020 | Paid | $325.00 |
| PRM 7500 20051422925 | Patrol Services | 05/21/2020 | Paid | $325.00 |
| PRM 7500 20041520129 | Patrol Services | 04/16/2020 | Paid | $325.00 |
| PRM 7500 20031717100 | Patrol Services | 03/18/2020 | Paid | $325.00 |
| PRM 7500 20022514828 | Patrol Services | 02/27/2020 | Paid | $325.00 |
| PRM 7500 20022514730 | Patrol Services | 02/26/2020 | Paid | $325.00 |
| PRM 7500 20013011520 | Patrol Services | 01/31/2020 | Paid | $325.00 |
| PRM 7500 19123008195 | Patrol Services | 12/31/2019 | Paid | $325.00 |
| PRM 7500 19102202265 | Patrol Services | 10/23/2019 | Paid | $850.00 |
| PRM 7500 19092433585 | Patrol Services | 09/25/2019 | Paid | $419.35 |
| PRM 7500 19092433587 | Patrol Services | 09/25/2019 | Paid | $325.00 |
| PRM 7500 19081229604 | Patrol Services | 08/14/2019 | Paid | $325.00 |
| PRM 7500 19072927830 | Patrol Services | 07/30/2019 | Paid | $650.00 |
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.