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 CULTURAL ARTS SERVICES
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 11082232206

Total:$1,218.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 11081823367 n/a Security and Access Systems (Airport, Library, Hos 172 08/23/2011 Paid $342.63
DO 8600 11081823367 n/a Security and Access Systems (Airport, Library, Hos 173 08/23/2011 Paid $214.00
DO 8600 11081823367 n/a Security and Access Systems (Airport, Library, Hos 171 08/23/2011 Paid $73.15
DO 8600 11081823367 n/a Security and Access Systems (Airport, Library, Hos 161 08/23/2011 Paid $98.00
DO 8600 11081823367 n/a Security and Access Systems (Airport, Library, Hos 151 08/23/2011 Paid $197.00
DO 8600 11081823367 n/a Security and Access Systems (Airport, Library, Hos 141 08/23/2011 Paid $294.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice