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 April & 2024

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

Total:$22,464.85

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23103002248 SECURITY GUARDS 111 04/22/2024 Outstanding $3,299.92
DO 7500 23103002248 SECURITY GUARDS 111 04/22/2024 Outstanding $1,269.20
DO 7500 23103002248 SECURITY GUARDS 121 04/22/2024 Outstanding $3,553.76
DO 7500 24011205013 SECURITY GUARDS 111 04/22/2024 Outstanding $2,823.97
DO 7500 24020706103 SECURITY GUARDS 111 04/22/2024 Outstanding $2,522.54
DO 9100 23030205911 SECURITY GUARDS 111 04/22/2024 Outstanding $7,107.52
DO 9200 23102401894 SECURITY GUARDS 111 04/22/2024 Outstanding $1,887.94
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