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 SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TELECOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY REGULATORY AFFAIRS
PAYEE IPSA SECURITY SERVICES, LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 23041419128 SECURITY GUARDS 04/17/2023 Paid $951.90
PRM 7500 23041218900 SECURITY GUARDS 04/13/2023 Paid $853.30
PRM 7500 23011009414 SECURITY GUARDS 01/12/2023 Paid $1,713.54
PRM 7500 23011009416 SECURITY GUARDS 01/12/2023 Paid $4,020.00