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 23020612067 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 131 | 02/07/2023 | Paid | $2,323.99 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 111 | 02/07/2023 | Paid | $1,869.79 |
| DO 8200 22101200938 | n/a | SECURITY GUARDS | 121 | 02/07/2023 | Paid | $2,339.13 |