Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 7500 18062123690

Total:$25,268.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7500 18031207877 n/a SECURITY GUARDS 151 06/22/2018 Paid $48.58
DO 7500 18031207877 n/a SECURITY GUARDS 141 06/22/2018 Paid $581.60
DO 7500 18031207879 n/a SECURITY GUARDS 131 06/22/2018 Paid $1,318.10
DO 7500 18031207880 n/a SECURITY GUARDS 121 06/22/2018 Paid $1,069.60
DO 7500 18031207880 n/a SECURITY GUARDS 111 06/22/2018 Paid $3,389.40
DO 7500 18031207883 n/a SECURITY GUARDS 171 06/22/2018 Paid $5,093.52
DO 7500 18031207887 n/a SECURITY GUARDS 161 06/22/2018 Paid $13,767.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice