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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 20020612504

Total:$2,144.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 19101601477 n/a SECURITY GUARDS 131 02/10/2020 Paid $851.83
DO 8200 19101601477 n/a SECURITY GUARDS 121 02/10/2020 Paid $104.02
DO 8200 19101601477 n/a SECURITY GUARDS 141 02/10/2020 Paid $89.16
DO 8200 19101601477 n/a SECURITY GUARDS 111 02/10/2020 Paid $1,099.46
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