Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

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 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 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.