Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 2200 21122107630

Total:$85,137.96

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 2200 21120302983 n/a SECURITY GUARDS 151 12/28/2021 Paid $5,192.36
DO 2200 21120302983 n/a SECURITY GUARDS 132 12/28/2021 Paid $7,723.50
DO 2200 21120302983 n/a SECURITY GUARDS 152 12/28/2021 Paid $5,192.36
DO 2200 21120302983 n/a SECURITY GUARDS 122 12/28/2021 Paid $8,151.68
DO 2200 21120302983 n/a SECURITY GUARDS 142 12/28/2021 Paid $2,731.68
DO 2200 21120302983 n/a SECURITY GUARDS 162 12/28/2021 Paid $2,731.68
DO 2200 21120302983 n/a SECURITY GUARDS 131 12/28/2021 Paid $7,723.50
DO 2200 21120302983 n/a SECURITY GUARDS 112 12/28/2021 Paid $9,831.88
DO 2200 21120302983 n/a SECURITY GUARDS 141 12/28/2021 Paid $2,731.68
DO 2200 21120302983 n/a SECURITY GUARDS 172 12/28/2021 Paid $6,206.20
DO 2200 21120302983 n/a SECURITY GUARDS 111 12/28/2021 Paid $9,831.88
DO 2200 21120302983 n/a SECURITY GUARDS 121 12/28/2021 Paid $8,151.68
DO 2200 21120302983 n/a SECURITY GUARDS 161 12/28/2021 Paid $2,731.68
DO 2200 21120302983 n/a SECURITY GUARDS 171 12/28/2021 Paid $6,206.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice