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 COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 09060832390

Total:$943.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 09060222842 n/a Alarm Services 114 06/09/2009 Paid $90.00
DO 8600 09060222842 n/a Alarm Services 1117 06/09/2009 Paid $90.00
DO 8600 09060222842 n/a Alarm Services 1119 06/09/2009 Paid $67.93
DO 8600 09060222842 n/a Alarm Services 119 06/09/2009 Paid $146.99
DO 8600 09060222842 n/a Alarm Services 1118 06/09/2009 Paid $113.00
DO 8600 09060222842 n/a Alarm Services 1113 06/09/2009 Paid $67.40
DO 8600 09060222842 n/a Alarm Services 1115 06/09/2009 Paid $197.74
DO 8600 09060222842 n/a Alarm Services 1122 06/09/2009 Paid $102.10
DO 8600 09060222842 n/a Alarm Services 1111 06/09/2009 Paid $67.93
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice