Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE UNIVERSAL PROTECTION SERVICE LP
PAYMENT REQUEST PRM 8200 21080428253

Total:$13,394.86

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 8200 21042007348 n/a SECURITY GUARDS 151 08/05/2021 Paid $613.60
DO 8200 21042007348 n/a SECURITY GUARDS 161 08/05/2021 Paid $1,620.66
DO 8200 21042007348 n/a SECURITY GUARDS 181 08/05/2021 Paid $1,380.38
DO 8200 21042007348 n/a SECURITY GUARDS 121 08/05/2021 Paid $2,121.69
DO 8200 21042007348 n/a SECURITY GUARDS 111 08/05/2021 Paid $1,860.95
DO 8200 21042007348 n/a SECURITY GUARDS 171 08/05/2021 Paid $1,692.24
DO 8200 21042007348 n/a SECURITY GUARDS 131 08/05/2021 Paid $2,142.14
DO 8200 21042007348 n/a SECURITY GUARDS 141 08/05/2021 Paid $1,963.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice