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 22091431724 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 22071509887 | n/a | SECURITY GUARDS | 111 | 09/15/2022 | Paid | $1,596.70 |
| DO 8200 22071509887 | n/a | SECURITY GUARDS | 121 | 09/15/2022 | Paid | $1,431.33 |
| DO 8200 22071509887 | n/a | SECURITY GUARDS | 141 | 09/15/2022 | Paid | $1,425.63 |
| DO 8200 22071509887 | n/a | SECURITY GUARDS | 131 | 09/15/2022 | Paid | $1,801.99 |