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-OTHER
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY PROPERTY MANAGEMENT
PAYEE IPSA SECURITY SERVICES, LLC
PAYMENT REQUEST PRM 7500 22112205299

Total:$3,395.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22100500431 n/a SECURITY GUARDS 121 11/23/2022 Paid $1,745.04
DO 7500 22100500431 n/a SECURITY GUARDS 131 11/23/2022 Paid $1,649.96
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