Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SECURITY |
PAYEE | US SECURITY ASSOCIATES INC |
PAYMENT REQUEST | PRM 8200 16021914987 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 15103002219 | n/a | SECURITY GUARDS | 141 | 02/22/2016 | Paid | $517.44 |
DO 8200 15103002219 | n/a | SECURITY GUARDS | 151 | 02/22/2016 | Paid | $31,322.37 |
DO 8200 15103002219 | n/a | SECURITY GUARDS | 131 | 02/22/2016 | Paid | $258.72 |