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 13012812439

Total:$1,326.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 13012207408 n/a Security and Access Systems (Airport, Library, Hos 131 01/29/2013 Paid $140.00
DO 8600 13012207408 n/a Security and Access Systems (Airport, Library, Hos 1131 01/29/2013 Paid $70.00
DO 8600 13012207408 n/a Security and Access Systems (Airport, Library, Hos 1132 01/29/2013 Paid $339.00
DO 8600 13012207408 n/a Security and Access Systems (Airport, Library, Hos 161 01/29/2013 Paid $90.00
DO 8600 13012207408 n/a Security and Access Systems (Airport, Library, Hos 11318 01/29/2013 Paid $110.00
DO 8600 13012207408 n/a Security and Access Systems (Airport, Library, Hos 1101 01/29/2013 Paid $314.83
DO 8600 13012207408 n/a Security and Access Systems (Airport, Library, Hos 1133 01/29/2013 Paid $263.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice