Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 2200 17061324776

Total:$5,197.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17040609508 n/a SECURITY GUARDS 1112 06/14/2017 Paid $756.31
DO 2200 17040609508 n/a SECURITY GUARDS 162 06/14/2017 Paid $20.00
DO 2200 17040609508 n/a SECURITY GUARDS 132 06/14/2017 Paid $20.00
DO 2200 17040609508 n/a SECURITY GUARDS 142 06/14/2017 Paid $387.61
DO 2200 17040609508 n/a SECURITY GUARDS 182 06/14/2017 Paid $20.00
DO 2200 17040609508 n/a SECURITY GUARDS 112 06/14/2017 Paid $451.92
DO 2200 17040609508 n/a SECURITY GUARDS 122 06/14/2017 Paid $862.65
DO 2200 17040609508 n/a SECURITY GUARDS 1102 06/14/2017 Paid $20.00
DO 2200 17040609508 n/a SECURITY GUARDS 192 06/14/2017 Paid $913.26
DO 2200 17040609508 n/a SECURITY GUARDS 1122 06/14/2017 Paid $20.00
DO 2200 17040609508 n/a SECURITY GUARDS 172 06/14/2017 Paid $862.65
DO 2200 17040609508 n/a SECURITY GUARDS 152 06/14/2017 Paid $862.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice