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

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE STANLEY SECURITY SOLUTIONS, INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 10012612036 Locks, Key Blanks, and Locksmith Tools 01/27/2010 Paid $1,725.89
PRM 7400 09120106562 CORES, LOCK 12/02/2009 Paid $574.80
PRM 7400 09120106562 Locks, Key Blanks, and Locksmith Tools 12/02/2009 Paid $933.12
PRM 7400 09012214700 Locks and Keys 01/23/2009 Paid $724.11