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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 CHAMPION NATIONAL SECURITY, INC.
PAYMENT REQUEST PRM 8200 18091931651

Total:$4,962.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 17110302441 n/a SECURITY GUARDS 161 09/20/2018 Paid $237.76
DO 8200 17110302441 n/a SECURITY GUARDS 131 09/20/2018 Paid $237.76
DO 8200 17110302441 n/a SECURITY GUARDS 141 09/20/2018 Paid $1,248.03
DO 8200 17110302441 n/a SECURITY GUARDS 121 09/20/2018 Paid $990.50
DO 8200 17110302441 n/a SECURITY GUARDS 111 09/20/2018 Paid $1,277.75
DO 8200 17110302441 n/a SECURITY GUARDS 151 09/20/2018 Paid $970.69
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