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 BUILDING SERVICES
FUND RUTHERFORD LANE FACILITY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 7500 17101101046

Total:$22,123.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 17071013392 n/a SECURITY GUARDS 141 10/12/2017 Paid $266.65
DO 7500 17071013392 n/a SECURITY GUARDS 151 10/12/2017 Paid $300.00
DO 7500 17071013392 n/a SECURITY GUARDS 131 10/12/2017 Paid $18,095.63
DO 7500 17071013392 n/a SECURITY GUARDS 161 10/12/2017 Paid $2,142.73
DO 7500 17071013393 n/a SECURITY GUARDS 181 10/12/2017 Paid $1,318.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice