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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 20032417903

Total:$4,249.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 19101601477 n/a SECURITY GUARDS 141 03/27/2020 Paid $940.98
DO 8200 19101601477 n/a SECURITY GUARDS 121 03/27/2020 Paid $940.98
DO 8200 19101601477 n/a SECURITY GUARDS 131 03/27/2020 Paid $1,188.60
DO 8200 19101601477 n/a SECURITY GUARDS 111 03/27/2020 Paid $1,178.70
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