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Data Drill Down for June & 2022

Purchase Order
PAYEE STARSIDE SECURITY & INVESTIGATION, INC.
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21062309407 SECURITY GUARDS 111 06/30/2022 Paid $24,257.74
DO 7500 21062309407 SECURITY GUARDS 121 06/30/2022 Paid $52,733.32
DO 7500 21062309407 SECURITY GUARDS 131 06/30/2022 Paid $43,171.28
DO 7500 21062309407 SECURITY GUARDS 111 06/30/2022 Paid $531.55
DO 7500 21062309407 SECURITY GUARDS 121 06/30/2022 Paid $54,150.58
DO 7500 21062309407 SECURITY GUARDS 131 06/30/2022 Paid $21,667.87
DO 7500 21062309407 SECURITY GUARDS 111 06/21/2022 Paid $17,505.71
DO 7500 21062309407 SECURITY GUARDS 121 06/21/2022 Paid $46,531.33
DO 7500 21062309407 SECURITY GUARDS 131 06/21/2022 Paid $1,286.66
DO 7500 21062309407 SECURITY GUARDS 111 06/16/2022 Paid $19,228.31
DO 7500 21062309407 SECURITY GUARDS 121 06/16/2022 Paid $4,687.59
DO 7500 21062309407 SECURITY GUARDS 131 06/16/2022 Paid $436.76