PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-SECURITY |
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 8500 19030413628 | Security and Access Systems Maintenance and Repair | 03/05/2019 | Paid | $4,562.00 |
PRM 8500 19021211718 | Security and Access Systems Maintenance and Repair | 02/13/2019 | Paid | $5,444.60 |
PRM 8500 19021111492 | Security and Access Systems Maintenance and Repair | 02/12/2019 | Paid | $3,585.00 |
PRM 8500 19012509531 | Security and Access Systems Maintenance and Repair | 01/28/2019 | Paid | $3,585.00 |
PRM 8500 18120606040 | Security and Access Systems Maintenance and Repair | 12/07/2018 | Paid | $3,585.00 |
PRM 8500 18112004659 | Security and Access Systems Maintenance and Repair | 11/21/2018 | Paid | $350.00 |
PRM 8500 18112004661 | Security and Access Systems Maintenance and Repair | 11/21/2018 | Paid | $3,585.00 |
PRM 8500 18103003026 | Security and Access Systems Maintenance and Repair | 10/31/2018 | Paid | $210.00 |
PRM 8500 18082229015 | Security and Access Systems Maintenance and Repair | 08/23/2018 | Paid | $3,582.00 |
PRM 8500 18082128929 | Security and Access Systems Maintenance and Repair | 08/22/2018 | Paid | $280.00 |
PRM 8500 18061823305 | Security and Access Systems Maintenance and Repair | 06/19/2018 | Paid | $10,782.00 |
PRM 8500 18061823307 | Security and Access Systems Maintenance and Repair | 06/19/2018 | Paid | $3,582.00 |
PRM 8500 18042018337 | Security and Access Systems Maintenance and Repair | 04/23/2018 | Paid | $3,582.00 |
PRM 8500 18041717954 | Security and Access Systems Maintenance and Repair | 04/18/2018 | Paid | $3,582.00 |
PRM 8500 18040316828 | Security and Access Systems Maintenance and Repair | 04/04/2018 | Paid | $3,582.00 |
PRM 8500 18022813525 | Security and Access Systems Maintenance and Repair | 03/01/2018 | Paid | $3,582.00 |
PRM 8500 18010608841 | Security and Access Systems Maintenance and Repair | 01/08/2018 | Paid | $3,582.00 |
PRM 8500 16102602624 | Security and Access Systems Maintenance and Repair | 10/27/2016 | Paid | $42,984.00 |
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.