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 All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 1500 11080930679

Total:$1,545.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 11080222188 n/a Security and Access Systems (Airport, Library, Hos 121 08/10/2011 Paid $50.00
DO 1500 11080222188 n/a Security and Access Systems (Airport, Library, Hos 151 08/10/2011 Paid $50.00
DO 1500 11080222188 n/a Security and Access Systems (Airport, Library, Hos 111 08/10/2011 Paid $750.00
DO 1500 11080222207 n/a Security and Access Systems (Airport, Library, Hos 141 08/10/2011 Paid $207.60
DO 1500 11080222207 n/a Security and Access Systems (Airport, Library, Hos 131 08/10/2011 Paid $488.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice