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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 21111104096

Total:$6,109.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21110502099 n/a SECURITY GUARDS 121 11/15/2021 Paid $1,395.71
DO 8200 21110502099 n/a SECURITY GUARDS 111 11/15/2021 Paid $81.80
DO 8200 21110502099 n/a SECURITY GUARDS 151 11/15/2021 Paid $1,774.04
DO 8200 21110502099 n/a SECURITY GUARDS 141 11/15/2021 Paid $1,477.51
DO 8200 21110502099 n/a SECURITY GUARDS 131 11/15/2021 Paid $1,380.38
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