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 September & 2022

Purchase Order
PAYEE WHELAN SECURITY CO
EXPENSE CATEGORY SERVICES-SECURITY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21102601552A SECURITY GUARDS 111 09/29/2022 Paid $5,804.56
DO 1500 21100100297 SECURITY GUARDS 111 09/26/2022 Paid $8,840.76
DO 1500 21100100297 SECURITY GUARDS 121 09/26/2022 Paid $101.89
DO 9100 21102601552A SECURITY GUARDS 111 09/12/2022 Paid $5,613.70
DO 9100 21102601552A SECURITY GUARDS 111 09/01/2022 Paid $4,456.08