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 January & 2022

Purchase Order
PAYEE WHELAN SECURITY CO
EXPENSE CATEGORY SERVICES-SECURITY
PURCHASE ORDER Select a purchase order.

Total:$12,101.63

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21102601552 SECURITY GUARDS 111 01/27/2022 Paid $1,406.30
DO 9100 21102601552 SECURITY GUARDS 121 01/27/2022 Paid $2,973.32
DO 9100 21102601552 SECURITY GUARDS 131 01/27/2022 Paid $3,601.13
DO 9100 21102601552 SECURITY GUARDS 111 01/27/2022 Paid $4,113.43
DO 9100 21102601552 SECURITY GUARDS 121 01/27/2022 Paid $7.45
DO 1500 21100100297 SECURITY GUARDS 111 01/18/2022 Paid $10,446.69
DO 8500 21101200932 SECURITY GUARDS 111 01/10/2022 Paid $3,803.24
DO 8500 21101200932 SECURITY GUARDS 121 01/10/2022 Paid $3,179.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice