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 | PARKING MANAGEMENT |
| PAYEE | US SECURITY ASSOCIATES INC |
| PAYMENT REQUEST | PRM 8200 16080633182 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 15103002219 | n/a | SECURITY GUARDS | 121 | 08/08/2016 | Paid | $3,888.64 |
| DO 8200 15103002219 | n/a | SECURITY GUARDS | 111 | 08/08/2016 | Paid | $3,073.28 |