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 | UNIVERSAL PROTECTION SERVICE LP |
| PAYMENT REQUEST | PRM 8200 21062924733 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 21042007348 | n/a | SECURITY GUARDS | 171 | 07/01/2021 | Paid | $1,503.08 |
| DO 8200 21042007348 | n/a | SECURITY GUARDS | 161 | 07/01/2021 | Paid | $1,605.33 |
| DO 8200 21042007348 | n/a | SECURITY GUARDS | 1211 | 07/01/2021 | Paid | $1,707.58 |
| DO 8200 21042007348 | n/a | SECURITY GUARDS | 1141 | 07/01/2021 | Paid | $1,523.53 |
| DO 8200 21042007348 | n/a | SECURITY GUARDS | 1191 | 07/01/2021 | Paid | $736.32 |
| DO 8200 21042007348 | n/a | SECURITY GUARDS | 1111 | 07/01/2021 | Paid | $2,167.70 |
| DO 8200 21042007348 | n/a | SECURITY GUARDS | 181 | 07/01/2021 | Paid | $1,298.58 |
| DO 8200 21042007348 | n/a | SECURITY GUARDS | 141 | 07/01/2021 | Paid | $1,574.65 |
| DO 8200 21042007348 | n/a | SECURITY GUARDS | 121 | 07/01/2021 | Paid | $2,004.10 |
| DO 8200 21042007348 | n/a | SECURITY GUARDS | 191 | 07/01/2021 | Paid | $736.32 |
| DO 8200 21042007348 | n/a | SECURITY GUARDS | 1171 | 07/01/2021 | Paid | $1,503.08 |
| DO 8200 21042007348 | n/a | SECURITY GUARDS | 1201 | 07/01/2021 | Paid | $1,733.14 |
| DO 8200 21042007348 | n/a | SECURITY GUARDS | 1151 | 07/01/2021 | Paid | $1,605.33 |
| DO 8200 21042007348 | n/a | SECURITY GUARDS | 1101 | 07/01/2021 | Paid | $1,615.55 |
| DO 8200 21042007348 | n/a | SECURITY GUARDS | 1121 | 07/01/2021 | Paid | $1,932.53 |
| DO 8200 21042007348 | n/a | SECURITY GUARDS | 1161 | 07/01/2021 | Paid | $1,605.33 |
| DO 8200 21042007348 | n/a | SECURITY GUARDS | 1131 | 07/01/2021 | Paid | $2,004.10 |
| DO 8200 21042007348 | n/a | SECURITY GUARDS | 131 | 07/01/2021 | Paid | $2,004.10 |
| DO 8200 21042007348 | n/a | SECURITY GUARDS | 151 | 07/01/2021 | Paid | $1,584.88 |
| DO 8200 21042007348 | n/a | SECURITY GUARDS | 1181 | 07/01/2021 | Paid | $1,492.85 |
| DO 8200 21042007348 | n/a | SECURITY GUARDS | 111 | 07/01/2021 | Paid | $2,157.48 |