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

Data Drill Down for January & 2025

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

Total:$26,420.17

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX196530 Security and Access Systems Maintenance and Repair 111 01/14/2025 Paid $3,336.15
DOM 1100 MAX200357 Security and Access Systems Maintenance and Repair 111 01/14/2025 Paid $4,292.45
DOM 1100 MAX202896 Security and Access Systems Maintenance and Repair 111 01/14/2025 Paid $1,468.48
DOM 1100 MAX208645 Security and Access Systems Maintenance and Repair 111 01/14/2025 Paid $2,075.02
DOM 1100 MAX209312 Security and Access Systems Maintenance and Repair 111 01/14/2025 Paid $5,110.63
DOM 1100 MAX209314 Security and Access Systems Maintenance and Repair 111 01/14/2025 Paid $5,537.82
DOM 1100 MAX209318 Security and Access Systems Maintenance and Repair 111 01/14/2025 Paid $262.95
DOM 1100 MAX212091 Security and Access Systems Maintenance and Repair 111 01/14/2025 Paid $4,336.67
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-