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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 AND PROGRAM SERVICES
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 12032216429
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12031910487 n/a Security and Access Systems (Airport, Library, Hos 11416 03/23/2012 Paid $90.00
DO 8600 12031910487 n/a Security and Access Systems (Airport, Library, Hos 11410 03/23/2012 Paid $124.00
DO 8600 12031910487 n/a Security and Access Systems (Airport, Library, Hos 1113 03/23/2012 Paid $95.40
DO 8600 12031910487 n/a Security and Access Systems (Airport, Library, Hos 11412 03/23/2012 Paid $145.00
DO 8600 12031910487 n/a Security and Access Systems (Airport, Library, Hos 113 03/23/2012 Paid $85.00
DO 8600 12031910487 n/a Security and Access Systems (Airport, Library, Hos 11414 03/23/2012 Paid $110.00
DO 8600 12031910487 n/a Security and Access Systems (Airport, Library, Hos 1149 03/23/2012 Paid $65.00
DO 8600 12031910487 n/a Security and Access Systems (Airport, Library, Hos 1112 03/23/2012 Paid $120.00
DO 8600 12031910487 n/a Security and Access Systems (Airport, Library, Hos 1148 03/23/2012 Paid $195.00
DO 8600 12031910487 n/a Security and Access Systems (Airport, Library, Hos 11415 03/23/2012 Paid $100.00
DO 8600 12031910487 n/a Security and Access Systems (Airport, Library, Hos 11426 03/23/2012 Paid $65.00
DO 8600 12031910487 n/a Security and Access Systems (Airport, Library, Hos 181 03/23/2012 Paid $140.00
DO 8600 12031910487 n/a Security and Access Systems (Airport, Library, Hos 11417 03/23/2012 Paid $150.00
DO 8600 12031910487 n/a Security and Access Systems (Airport, Library, Hos 11411 03/23/2012 Paid $65.00
DO 8600 12031910487 n/a Security and Access Systems (Airport, Library, Hos 1111 03/23/2012 Paid $235.00
DO 8600 12031910487 n/a Security and Access Systems (Airport, Library, Hos 111 03/23/2012 Paid $340.00
DO 8600 12031910487 n/a Security and Access Systems (Airport, Library, Hos 1121 03/23/2012 Paid $90.00
DO 8600 12031910487 n/a Security and Access Systems (Airport, Library, Hos 11413 03/23/2012 Paid $90.00