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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM ANIMAL SHELTER
ACTIVITY MISCELLANEOUS
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 9100 12022413614

Total:$155,227.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9100 11081801356 n/a Security and Access Systems (Airport, Library, Hos 151 02/27/2012 Paid $2,788.00
CT 9100 11081801356 n/a Security and Access Systems (Airport, Library, Hos 121 02/27/2012 Paid $1,636.62
CT 9100 11081801356 n/a Security and Access Systems (Airport, Library, Hos 161 02/27/2012 Paid $111,215.62
CT 9100 11081801356 n/a Security and Access Systems (Airport, Library, Hos 131 02/27/2012 Paid $7,970.00
CT 9100 11081801356 n/a Security and Access Systems (Airport, Library, Hos 111 02/27/2012 Paid $22,658.38
CT 9100 11081801356 n/a Security and Access Systems (Airport, Library, Hos 141 02/27/2012 Paid $8,959.00
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