Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SECURITY |
| PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
| PAYMENT REQUEST | PRM 8200 08101402069 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 08100600475 | n/a | SECURITY GUARDS | 131 | 10/15/2008 | Paid | $24,343.10 |
| DO 8200 08100600481 | n/a | SECURITY GUARDS | 111 | 10/15/2008 | Paid | $15,005.79 |
| DO 8200 08100600482 | n/a | SECURITY GUARDS | 121 | 10/15/2008 | Paid | $6,758.76 |