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 TYCO FIRE & SECURITY (US) MANAGEMENT, INC.
PAYMENT REQUEST PRM 7500 18070925135

Total:$1,670.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 18070312554 n/a Security and Access Systems Maintenance and Repair 111 07/10/2018 Paid $170.00
DO 7500 18070312554 n/a Security and Access Systems Maintenance and Repair 141 07/10/2018 Paid $381.67
DO 7500 18070312554 n/a Security and Access Systems Maintenance and Repair 151 07/10/2018 Paid $221.45
DO 7500 18070312554 n/a Security and Access Systems Maintenance and Repair 121 07/10/2018 Paid $340.00
DO 7500 18070312554 n/a Security and Access Systems Maintenance and Repair 131 07/10/2018 Paid $557.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice