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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 9100 19030714111
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 18110802857 n/a Security and Access Systems (Airport, Library, Hos 141 03/08/2019 Paid $4,451.54
DO 9100 18110802857 n/a Security and Access Systems (Airport, Library, Hos 111 03/08/2019 Paid $26.50
DO 9100 18110802857 n/a Security and Access Systems (Airport, Library, Hos 131 03/08/2019 Paid $12.97
DO 9100 18110802857 n/a Security and Access Systems (Airport, Library, Hos 151 03/08/2019 Paid $212.83
DO 9100 18110802857 n/a Security and Access Systems (Airport, Library, Hos 161 03/08/2019 Paid $32.50
DO 9100 18110802857 n/a Security and Access Systems (Airport, Library, Hos 121 03/08/2019 Paid $157.45