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 May & 2023

Payment Request
PAYEE SECURITAS SECURITY SERVICES
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY FACILITIES SECURITY AND MAIL SERVICES
PAYMENT REQUEST PRM 7500 23051722415

Total:$4,245.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22102001456 n/a SECURITY GUARDS 111 05/19/2023 Paid $4,245.00
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