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 AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE IPSA SECURITY SERVICES, LLC
PAYMENT REQUEST PRM 9100 22101702076

Total:$6,042.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22060708643 n/a SECURITY GUARDS 131 10/18/2022 Paid $911.04
DO 9100 22060708643 n/a SECURITY GUARDS 121 10/18/2022 Paid $1,074.74
DO 9100 22060708643 n/a SECURITY GUARDS 111 10/18/2022 Paid $1,209.98
DO 9100 22060708643 n/a SECURITY GUARDS 141 10/18/2022 Paid $2,847.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice