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 24032219661 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 23120403664 | n/a | SECURITY GUARDS | 161 | 03/26/2024 | Paid | $1,051.65 |
DO 8200 23120403664 | n/a | SECURITY GUARDS | 131 | 03/26/2024 | Paid | $1,627.55 |
DO 8200 23120403664 | n/a | SECURITY GUARDS | 141 | 03/26/2024 | Paid | $1,073.79 |
DO 8200 23120403664 | n/a | SECURITY GUARDS | 151 | 03/26/2024 | Paid | $7,373.18 |