Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE IPSA SECURITY SERVICES, LLC
PAYMENT REQUEST PRM 9100 22122108074

Total:$27,945.78

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 9100 22112202774 n/a SECURITY GUARDS 111 12/22/2022 Paid $7,107.52
DO 9100 22112202774 n/a SECURITY GUARDS 151 12/22/2022 Paid $6,917.14
DO 9100 22112202774 n/a SECURITY GUARDS 121 12/22/2022 Paid $2,220.96
DO 9100 22112202774 n/a SECURITY GUARDS 131 12/22/2022 Paid $7,258.24
DO 9100 22112202774 n/a SECURITY GUARDS 141 12/22/2022 Paid $2,220.96
DO 9100 22112202774 n/a SECURITY GUARDS 161 12/22/2022 Paid $2,220.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice