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 23031515876 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 22101200938 | n/a | SECURITY GUARDS | 121 | 03/16/2023 | Paid | $2,392.12 |
DO 8200 22101200938 | n/a | SECURITY GUARDS | 131 | 03/16/2023 | Paid | $265.68 |
DO 8200 22101200938 | n/a | SECURITY GUARDS | 141 | 03/16/2023 | Paid | $2,127.17 |
DO 8200 22101200938 | n/a | SECURITY GUARDS | 161 | 03/16/2023 | Paid | $2,036.33 |
DO 8200 22101200938 | n/a | SECURITY GUARDS | 151 | 03/16/2023 | Paid | $1,884.93 |