Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).

Data Drill Down for January & 2025

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

Total:$11,662.42

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 24101701693 SECURITY GUARDS 111 01/13/2025 Paid $5,609.27
DO 8500 24101701693 SECURITY GUARDS 121 01/13/2025 Paid $1,343.26
DO 8500 25010604977 SECURITY GUARDS 111 01/13/2025 Paid $4,709.89
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice