Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | ANIMAL SHELTER |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| 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 |
|---|---|---|---|---|
| PRM 9100 12092134723 | LOCKS, DOOR | 09/24/2012 | Paid | $25,200.00 |
| PRM 9100 12080729839 | Security and Access Systems (Airport, Library, Hos | 08/08/2012 | Paid | $54.00 |
| PRM 9100 12052522602 | Security and Access Systems (Airport, Library, Hos | 05/29/2012 | Paid | $5,950.00 |
| PRM 9100 12031615837 | Security and Access Systems (Airport, Library, Hos | 03/19/2012 | Paid | $58.45 |
| PRM 9100 12030815005 | Security and Access Systems (Airport, Library, Hos | 03/09/2012 | Paid | $58.45 |
| PRM 9100 12030714869 | Security and Access Systems (Airport, Library, Hos | 03/08/2012 | Paid | $4,927.50 |
| PRM 9100 12022413614 | Security and Access Systems (Airport, Library, Hos | 02/27/2012 | Paid | $155,227.62 |
| PRM 9100 12022313509 | LOCKS, DOOR | 02/24/2012 | Paid | $925.20 |
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.