Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	GENERAL FUND
PROGRAM	HEALTH EQUITY AND COMMUNITY ENGAGEMENT
ACTIVITY	HOMELESSNESS
EXPENSE CATEGORY	SERVICES-SECURITY
PAYEE	SECURITAS SECURITY SERVICES
PAYMENT REQUEST	PRM 9100 21092132840

Total:$51,504.67

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9100 21091412163	n/a	SECURITY GUARDS	121	09/23/2021	Paid	$12,153.35
DO 9100 21091412163	n/a	SECURITY GUARDS	111	09/23/2021	Paid	$4,768.68
DO 9100 21091412163	n/a	SECURITY GUARDS	131	09/23/2021	Paid	$752.40
DO 9100 21091412165	n/a	SECURITY GUARDS	161	09/23/2021	Paid	$1,362.48
DO 9100 21091412165	n/a	SECURITY GUARDS	171	09/23/2021	Paid	$11,390.50
DO 9100 21091412165	n/a	SECURITY GUARDS	1101	09/23/2021	Paid	$11,035.20
DO 9100 21091412165	n/a	SECURITY GUARDS	1111	09/23/2021	Paid	$501.60
DO 9100 21091412165	n/a	SECURITY GUARDS	191	09/23/2021	Paid	$292.00
DO 9100 21091412165	n/a	SECURITY GUARDS	181	09/23/2021	Paid	$4,087.44
DO 9100 21091412167	n/a	SECURITY GUARDS	151	09/23/2021	Paid	$2,319.90
DO 9100 21091412167	n/a	SECURITY GUARDS	1121	09/23/2021	Paid	$389.28
DO 9100 21091412167	n/a	SECURITY GUARDS	141	09/23/2021	Paid	$194.64
DO 9100 21091412167	n/a	SECURITY GUARDS	1131	09/23/2021	Paid	$2,257.20

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.