Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | PRM 1500 09050728770 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 09050620360 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 05/08/2009 | Paid | $592.70 |
DO 1500 09050620361 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 05/08/2009 | Paid | $592.70 |
DO 1500 09050620363 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 05/08/2009 | Paid | $592.70 |
DO 1500 09050620365 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 05/08/2009 | Paid | $2,507.30 |