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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8500 13120306719

Total:$23,586.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 1221 12/04/2013 Paid $195.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 1121 12/04/2013 Paid $195.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 131 12/04/2013 Paid $390.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 1171 12/04/2013 Paid $195.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 1151 12/04/2013 Paid $195.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 1131 12/04/2013 Paid $195.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 1231 12/04/2013 Paid $195.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 1261 12/04/2013 Paid $195.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 1101 12/04/2013 Paid $390.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 1211 12/04/2013 Paid $195.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 181 12/04/2013 Paid $390.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 1241 12/04/2013 Paid $390.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 141 12/04/2013 Paid $390.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 121 12/04/2013 Paid $390.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 111 12/04/2013 Paid $390.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 1141 12/04/2013 Paid $195.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 1201 12/04/2013 Paid $195.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 1191 12/04/2013 Paid $195.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 1161 12/04/2013 Paid $195.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 171 12/04/2013 Paid $390.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 161 12/04/2013 Paid $390.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 1181 12/04/2013 Paid $195.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 151 12/04/2013 Paid $390.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 191 12/04/2013 Paid $390.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 1251 12/04/2013 Paid $390.00
DO 8500 13092021932 n/a Security and Access Systems Maintenance and Repair 1111 12/04/2013 Paid $390.00
DO 8500 13092021943 n/a Security and Access Systems Maintenance and Repair 1281 12/04/2013 Paid $15,035.77
DO 8500 13092021943 n/a Security and Access Systems Maintenance and Repair 1271 12/04/2013 Paid $946.07
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