Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 22011409638

Total:$4,200.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21110502099 n/a SECURITY GUARDS 111 01/18/2022 Paid $1,610.44
DO 8200 21110502099 n/a SECURITY GUARDS 131 01/18/2022 Paid $1,278.13
DO 8200 21110502099 n/a SECURITY GUARDS 141 01/18/2022 Paid $360.49
DO 8200 21110502099 n/a SECURITY GUARDS 121 01/18/2022 Paid $951.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice