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

PURCHASE ORDER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION SERVICES
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CONTROL SECURITY & SURVEILLANCE INC
PAYMENT REQUEST PRM 8600 10111605247

Total:$767.40

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 10092110078 n/a Security Systems; Intruder and Smoke Detection/Eng 114 11/17/2010 Paid $49.00
PO 8600 10092110078 n/a Security Systems; Intruder and Smoke Detection/Eng 112 11/17/2010 Paid $29.00
PO 8600 10092110078 n/a Security Systems; Intruder and Smoke Detection/Eng 113 11/17/2010 Paid $24.95
PO 8600 10092110078 n/a Security Systems; Intruder and Smoke Detection/Eng 111 11/17/2010 Paid $24.95
PO 8600 10092110095 n/a Security Systems; Intruder and Smoke Detection/Eng 121 11/17/2010 Paid $24.95
PO 8600 10092110095 n/a Security Systems; Intruder and Smoke Detection/Eng 124 11/17/2010 Paid $49.00
PO 8600 10092110095 n/a Security Systems; Intruder and Smoke Detection/Eng 123 11/17/2010 Paid $24.95
PO 8600 10092110095 n/a Security Systems; Intruder and Smoke Detection/Eng 122 11/17/2010 Paid $29.00
PO 8600 10092110096 n/a Security Systems; Intruder and Smoke Detection/Eng 132 11/17/2010 Paid $29.00
PO 8600 10092110096 n/a Security Systems; Intruder and Smoke Detection/Eng 131 11/17/2010 Paid $24.95
PO 8600 10092110096 n/a Security Systems; Intruder and Smoke Detection/Eng 134 11/17/2010 Paid $49.00
PO 8600 10092110096 n/a Security Systems; Intruder and Smoke Detection/Eng 133 11/17/2010 Paid $24.95
PO 8600 10092110097 n/a Security Systems; Intruder and Smoke Detection/Eng 142 11/17/2010 Paid $29.00
PO 8600 10092110097 n/a Security Systems; Intruder and Smoke Detection/Eng 141 11/17/2010 Paid $24.95
PO 8600 10092110097 n/a Security Systems; Intruder and Smoke Detection/Eng 143 11/17/2010 Paid $24.95
PO 8600 10092110097 n/a Security Systems; Intruder and Smoke Detection/Eng 144 11/17/2010 Paid $49.00
PO 8600 10092110098 n/a Security Systems; Intruder and Smoke Detection/Eng 152 11/17/2010 Paid $29.00
PO 8600 10092110098 n/a Security Systems; Intruder and Smoke Detection/Eng 154 11/17/2010 Paid $49.00
PO 8600 10092110098 n/a Security Systems; Intruder and Smoke Detection/Eng 151 11/17/2010 Paid $24.95
PO 8600 10092110098 n/a Security Systems; Intruder and Smoke Detection/Eng 153 11/17/2010 Paid $24.95
PO 8600 10101300344 n/a Security Systems; Intruder and Smoke Detection/Eng 163 11/17/2010 Paid $24.95
PO 8600 10101300344 n/a Security Systems; Intruder and Smoke Detection/Eng 161 11/17/2010 Paid $24.95
PO 8600 10101300344 n/a Security Systems; Intruder and Smoke Detection/Eng 164 11/17/2010 Paid $49.00
PO 8600 10101300344 n/a Security Systems; Intruder and Smoke Detection/Eng 162 11/17/2010 Paid $29.00
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.
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