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 HISTORY ARTS AND NATURE
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 12121107272

Total:$1,538.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12112703938 n/a Security and Access Systems (Airport, Library, Hos 143 12/12/2012 Paid $263.00
DO 8600 12112703938 n/a Security and Access Systems (Airport, Library, Hos 141 12/12/2012 Paid $70.00
DO 8600 12112703938 n/a Security and Access Systems (Airport, Library, Hos 1141 12/12/2012 Paid $140.00
DO 8600 12112703938 n/a Security and Access Systems (Airport, Library, Hos 142 12/12/2012 Paid $339.00
DO 8600 12112703938 n/a Security and Access Systems (Airport, Library, Hos 111 12/12/2012 Paid $314.83
DO 8600 12112703938 n/a Security and Access Systems (Airport, Library, Hos 1121 12/12/2012 Paid $90.00
DO 8600 12112703938 n/a Security and Access Systems (Airport, Library, Hos 151 12/12/2012 Paid $212.00
DO 8600 12112703938 n/a Security and Access Systems (Airport, Library, Hos 1418 12/12/2012 Paid $110.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice