Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FINANCIAL MONITORING / BUDGETING
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 09040724935

Total:$466.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 09022700989 n/a Alarm Services 1531 04/08/2009 Paid $93.27
CT 8600 09022700989 n/a Alarm Services 1291 04/08/2009 Paid $93.27
CT 8600 09022700989 n/a Alarm Services 151 04/08/2009 Paid $93.27
DO 8600 09032716742 n/a Alarm Services 131 04/08/2009 Paid $93.27
DO 8600 09032716744 n/a Alarm Services 141 04/08/2009 Paid $93.27
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice