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 21120205980 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 21110502099 | n/a | SECURITY GUARDS | 111 | 12/06/2021 | Paid | $1,421.28 |
DO 8200 21110502099 | n/a | SECURITY GUARDS | 121 | 12/06/2021 | Paid | $736.32 |
DO 8200 21110502099 | n/a | SECURITY GUARDS | 141 | 12/06/2021 | Paid | $736.32 |
DO 8200 21110502099 | n/a | SECURITY GUARDS | 131 | 12/06/2021 | Paid | $1,400.83 |