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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 UNIVERSAL PROTECTION SERVICE LP
PAYMENT REQUEST PRM 8200 21072227011

Total:$5,736.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21042007348 n/a SECURITY GUARDS 111 07/26/2021 Paid $1,385.49
DO 8200 21042007348 n/a SECURITY GUARDS 141 07/26/2021 Paid $1,906.96
DO 8200 21042007348 n/a SECURITY GUARDS 131 07/26/2021 Paid $1,707.58
DO 8200 21042007348 n/a SECURITY GUARDS 121 07/26/2021 Paid $736.32
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