Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | HOMELESSNESS |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| 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 9100 22030414216 | SECURITY GUARDS | 03/07/2022 | Paid | $1,316.70 |
| PRM 9100 22030113832 | SECURITY GUARDS | 03/03/2022 | Paid | $961.40 |
| PRM 9100 22020711512 | SECURITY GUARDS | 02/08/2022 | Paid | $14,963.58 |
| PRM 9100 22011809778 | SECURITY GUARDS | 01/19/2022 | Paid | $2,497.55 |
| PRM 9100 21101801689 | SECURITY GUARDS | 10/19/2021 | Paid | $2,929.98 |
| PRM 9100 21100500421 | SECURITY GUARDS | 10/07/2021 | Paid | $104.50 |
| PRM 9100 21093033890 | SECURITY GUARDS | 10/04/2021 | Paid | $17,261.37 |
| PRM 9100 21093033897 | SECURITY GUARDS | 10/04/2021 | Paid | $10,724.40 |
| PRM 9100 21092333109 | SECURITY GUARDS | 09/27/2021 | Paid | $33,341.48 |
| PRM 9100 21092132840 | SECURITY GUARDS | 09/23/2021 | Paid | $51,504.67 |
| PRM 9100 21092232978 | SECURITY GUARDS | 09/23/2021 | Paid | $8,446.30 |
| PRM 9100 21090230982 | SECURITY GUARDS | 09/07/2021 | Paid | $4,890.60 |
| PRM 9100 21082530162 | SECURITY GUARDS | 08/30/2021 | Paid | $647.90 |
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.