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 19100300342

Total:$39,538.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 19071212770 n/a SECURITY GUARDS 121 10/04/2019 Paid $4,009.25
DO 7500 19071212770 n/a SECURITY GUARDS 151 10/04/2019 Paid $325.00
DO 7500 19071212770 n/a SECURITY GUARDS 141 10/04/2019 Paid $1,593.97
DO 7500 19071212770 n/a SECURITY GUARDS 131 10/04/2019 Paid $32,480.63
DO 7500 19071212778 n/a SECURITY GUARDS 161 10/04/2019 Paid $1,129.30
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