PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FAMILY HEALTH |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 18073127335 | SECURITY GUARDS | 08/01/2018 | Paid | $2,632.50 |
PRM 9100 18071625876 | SECURITY GUARDS | 07/19/2018 | Paid | $1,623.38 |
PRM 9100 18071826148 | SECURITY GUARDS | 07/19/2018 | Paid | $17,189.97 |
PRM 9100 18071826161 | SECURITY GUARDS | 07/19/2018 | Paid | $2,632.50 |
PRM 9100 18031314916 | SECURITY GUARDS | 03/14/2018 | Paid | $3,473.30 |
PRM 9100 18030513919 | SECURITY GUARDS | 03/06/2018 | Paid | $3,830.50 |
PRM 9100 18030213727 | SECURITY GUARDS | 03/05/2018 | Paid | $639.20 |
PRM 9100 18011209646 | SECURITY GUARDS | 01/16/2018 | Paid | $714.40 |
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.