Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
ENTECH SALES & SERVICE LLC | $40,241.21 |
HECTOR MIRAMONTES | $375.00 |
JOHNSON CONTROLS US HOLDINGS LLC | $2,588.32 |
KEYSTONE (US) MANAGEMENT | $1,763.37 |
MASTER BURGLAR ALARM CO | $1,401.00 |
MASTER BURGLAR ALARM CO., INC | $2,403.00 |
RED HAWK FIRE & SECURITY LLC | $3,585.20 |
SECURITAS SECURITY SERVICES | $437,790.28 |
STANLEY CONVERGENT SECURITY SOLUTIONS INC | $26,348.31 |
TYCO FIRE & SECURITY (US) MANAGEMENT, INC. | $1,409.47 |
UNIVERSAL PROTECTION SERVICE LP | $665.00 |
WHELAN SECURITY CO | $135,184.44 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.