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 February & 2023

Purchase Order
PAYEE IPSA SECURITY SERVICES, LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$13,294.72

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22100300120 SECURITY GUARDS 111 02/03/2023 Paid $1,269.20
DO 7500 22100300136 SECURITY GUARDS 111 02/03/2023 Paid $5,330.64
DO 7500 22100300136 SECURITY GUARDS 121 02/03/2023 Paid $1,586.40
DO 7500 22100300136 SECURITY GUARDS 131 02/03/2023 Paid $1,269.20
DO 7500 22100300136 SECURITY GUARDS 141 02/03/2023 Paid $476.00
DO 7500 22100500446 SECURITY GUARDS 111 02/03/2023 Paid $1,586.40
DO 7500 22100500446 SECURITY GUARDS 121 02/03/2023 Paid $1,776.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice