PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACCUVANT, INC. | $28,000.00 |
COMBS CONSULTING GROUP LP | $15,000.00 |
FIRETROL PROTECTION SYSTEMS INC | $43,558.13 |
METALINK CORP | $28,523.00 |
PJS OF TEXAS, INC. | $62,153.77 |
PINKERTON CONSULTING & INVESTIGATIONS INC | $3,624.40 |
RHYAN TECHNOLOGY SERVICES LLC | $36,941.00 |
SMITH PROTECTIVE SERVICES | $8,127,206.48 |
SMS LLC | $24,037,121.90 |
US SECURITY ASSOC INC | $767,282.41 |
US SECURITY ASSOCIATES INC | $3,006,910.38 |
UNIVERSAL PROTECTION SERVICE LP | $7,440,195.44 |
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.