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 SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY FACILITIES SECURITY AND MAIL SERVICES
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 7500 18032015436

Total:$22,968.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 17122104660 n/a SECURITY GUARDS 111 03/21/2018 Paid $3,012.80
DO 7500 17122104660 n/a SECURITY GUARDS 121 03/21/2018 Paid $802.20
DO 7500 17122104662 n/a SECURITY GUARDS 141 03/21/2018 Paid $5,730.72
DO 7500 17122104662 n/a SECURITY GUARDS 131 03/21/2018 Paid $109.78
DO 7500 17122104662 n/a SECURITY GUARDS 151 03/21/2018 Paid $280.77
DO 7500 17122104663 n/a SECURITY GUARDS 181 03/21/2018 Paid $188.30
DO 7500 17122104664 n/a SECURITY GUARDS 171 03/21/2018 Paid $641.76
DO 7500 17122104664 n/a SECURITY GUARDS 161 03/21/2018 Paid $12,201.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice