PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
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 18061923416 | Security and Access Systems (Airport, Library, Hos | 06/20/2018 | Paid | $823.41 |
PRM 9100 18060622494 | Security and Access Systems (Airport, Library, Hos | 06/07/2018 | Paid | $6,287.22 |
PRM 9100 18060422161 | Security and Access Systems (Airport, Library, Hos | 06/05/2018 | Paid | $3,666.21 |
PRM 9100 16070530040 | Security and Access Systems (Airport, Library, Hos | 07/06/2016 | Paid | $492.50 |
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.