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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 22092232607

Total:$4,245.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 22071509887 n/a SECURITY GUARDS 121 09/26/2022 Paid $1,425.63
DO 8200 22071509887 n/a SECURITY GUARDS 151 09/26/2022 Paid $821.28
DO 8200 22071509887 n/a SECURITY GUARDS 141 09/26/2022 Paid $1,391.41
DO 8200 22071509887 n/a SECURITY GUARDS 131 09/26/2022 Paid $607.41
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