PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | PARKING MANAGEMENT |
PAYEE | US SECURITY ASSOCIATES INC |
PAYMENT REQUEST | PRM 8200 16062929379 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 15103002219 | n/a | SECURITY GUARDS | 111 | 06/30/2016 | Paid | $2,508.80 |
DO 8200 15103002219 | n/a | SECURITY GUARDS | 121 | 06/30/2016 | Paid | $3,669.12 |