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 22030414205

Total:$5,087.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21110502099 n/a SECURITY GUARDS 141 03/07/2022 Paid $1,329.25
DO 8200 21110502099 n/a SECURITY GUARDS 121 03/07/2022 Paid $1,569.54
DO 8200 21110502099 n/a SECURITY GUARDS 131 03/07/2022 Paid $736.32
DO 8200 21110502099 n/a SECURITY GUARDS 111 03/07/2022 Paid $1,451.95
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