Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 7400 20031201442 | Security and Access Systems (Airport, Library, Hos | 03/30/2020 | Paid | $3,957.26 |
| PRC 7400 20011500881 | Security and Access Systems (Airport, Library, Hos | 02/04/2020 | Paid | $8,099.00 |
| PRC 7400 19121600720 | Security and Access Systems (Airport, Library, Hos | 01/03/2020 | Paid | $8,099.00 |
| PRC 7400 19111400408 | Security and Access Systems Maintenance and Repair | 12/03/2019 | Paid | $3,790.86 |
| PRC 7400 19111400505 | Security and Access Systems (Airport, Library, Hos | 12/03/2019 | Paid | $26,790.29 |
| PRM 8500 19112105415 | Security and Access Systems Maintenance and Repair | 11/22/2019 | Paid | $3,632.62 |
| PRC 7400 19100300081 | Security and Access Systems Maintenance and Repair | 11/04/2019 | Paid | $3,947.34 |
| PRC 7400 19091902608 | Security and Access Systems (Airport, Library, Hos | 10/04/2019 | Paid | $334.20 |
| PRC 7400 19091902658 | Security and Access Systems Maintenance and Repair | 10/04/2019 | Paid | $3,801.76 |
| PRC 7400 19082602448 | Security and Access Systems Maintenance and Repair | 09/03/2019 | Paid | $8,915.05 |
| PRC 7400 19082602507 | Security and Access Systems (Airport, Library, Hos | 09/03/2019 | Paid | $17,045.50 |
| PRC 7400 19071801663 | Security and Access Systems Maintenance and Repair | 08/02/2019 | Paid | $6,071.40 |
| PRC 7400 19071801736 | Security and Access Systems (Airport, Library, Hos | 08/02/2019 | Paid | $421.25 |
| PRC 7400 19062001522 | Security and Access Systems Maintenance and Repair | 07/05/2019 | Paid | $13,566.12 |
| PRC 7400 19062001597 | Security and Access Systems (Airport, Library, Hos | 07/05/2019 | Paid | $8,431.00 |
| PRC 7400 19051501381 | Security and Access Systems Maintenance and Repair | 06/04/2019 | Paid | $3,675.03 |
| PRC 7400 19051501382 | Security and Access Systems (Airport, Library, Hos | 06/04/2019 | Paid | $16,912.00 |
| PRC 7400 19041801153 | Security and Access Systems Maintenance and Repair | 05/03/2019 | Paid | $9,530.48 |
| PRC 7400 19031500966 | Security and Access Systems (Airport, Library, Hos | 04/02/2019 | Paid | $8,179.00 |
| PRC 7400 19021900800 | Security and Access Systems (Airport, Library, Hos | 03/05/2019 | Paid | $9,309.75 |
| PRC 7400 18121800476 | Security and Access Systems (Airport, Library, Hos | 01/04/2019 | Paid | $8,179.00 |
| PRC 7400 18112000326 | Security and Access Systems (Airport, Library, Hos | 12/04/2018 | Paid | $24,798.85 |
| PRC 7400 18100800083 | Security and Access Systems (Airport, Library, Hos | 11/02/2018 | Paid | $367.00 |
| PRC 7400 18091802164 | Security and Access Systems (Airport, Library, Hos | 10/05/2018 | Paid | $8,304.00 |
| PRC 7400 18081701962 | Security and Access Systems (Airport, Library, Hos | 09/04/2018 | Paid | $7,511.00 |
| PRC 7400 18071701764 | Security and Access Systems (Airport, Library, Hos | 08/03/2018 | Paid | $17,658.35 |
| PRC 7400 18051601371 | Security and Access Systems (Airport, Library, Hos | 06/04/2018 | Paid | $8,579.00 |
| PRC 7400 18041801169 | Security and Access Systems (Airport, Library, Hos | 05/04/2018 | Paid | $8,454.00 |
| PRC 7400 18032000988 | Security and Access Systems (Airport, Library, Hos | 04/03/2018 | Paid | $8,584.00 |
| PRC 7400 18022100800 | Security and Access Systems (Airport, Library, Hos | 03/06/2018 | Paid | $8,459.00 |
| PRC 7400 18011800638 | Security and Access Systems (Airport, Library, Hos | 02/05/2018 | Paid | $34,507.05 |
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.