PAYEE
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | SECURITY |
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $13,310.25 |
ACE FIRE EQUIPMENT CO INC | $300.00 |
ALLIED BARTON SECURITY SERVICES LLC | $241,609.70 |
AUTO GATE TEXAS INC | $125.09 |
BRENTS TREE SERVICE | $425.00 |
COMMERCIAL SECURITY INTEGRATION INC | $125.00 |
CONTROL SECURITY & | $5,346.70 |
COTHRON SECURITY SOLUTIONS LLC | $3,393.89 |
ENTECH SALES & SERVICE INC | $117,187.30 |
FACILITY SOLUTIONS GROUP INC | $388.40 |
HONEYWELL INTERNATIONAL INC | $3,180.00 |
IEC CONTROL SHOP,INC | $63.88 |
IMBERT CENTURION SYSTEMS | $8,320.75 |
J M ELECTRONIC ENGINEERING INC | $344.80 |
JOHN W. IMBERT | $7,950.00 |
L-3 COMMUNICATIONS SECURITY & DETECTION SYSTEMS INC | $12,187.25 |
L. DALE GLASGOW | $2,210.00 |
METROPLEX CONTROL SYSTEMS | $778.85 |
NATIONAL CONSTRUCTION RENTALS INC | $1,927.84 |
PRIEBE SECURITY SERVICES INC | $6,700.16 |
SENTRY SECURITY & INVESTIGATIONS LP | $60,526.64 |
SIEMENS BUILDING TECHNOLOGIES | $2,966.32 |
SIMPLEX GRINNELL L P | $570,326.26 |
TAYLOR SECURITY SYSTEMS INC | $164.00 |
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.