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 21110803864 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 21110502099 | n/a | SECURITY GUARDS | 121 | 11/12/2021 | Paid | $1,421.28 |
| DO 8200 21110502099 | n/a | SECURITY GUARDS | 111 | 11/12/2021 | Paid | $1,426.39 |
| DO 8200 21110502099 | n/a | SECURITY GUARDS | 131 | 11/12/2021 | Paid | $1,421.28 |