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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 22033116871

Total:$7,719.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21110502099 n/a SECURITY GUARDS 151 04/04/2022 Paid $1,216.78
DO 8200 21110502099 n/a SECURITY GUARDS 131 04/04/2022 Paid $1,283.24
DO 8200 21110502099 n/a SECURITY GUARDS 121 04/04/2022 Paid $1,283.24
DO 8200 21110502099 n/a SECURITY GUARDS 141 04/04/2022 Paid $1,298.58
DO 8200 21110502099 n/a SECURITY GUARDS 161 04/04/2022 Paid $1,232.11
DO 8200 21110502099 n/a SECURITY GUARDS 111 04/04/2022 Paid $1,405.94
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