Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	MAINTENANCE
ACTIVITY	PARK MAINTENANCE
PAYEE	STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 8600 11092135086	Security and Access Systems (Airport, Library, Hos	09/22/2011	Paid	$1,167.76
PRM 8600 11082232206	Security and Access Systems (Airport, Library, Hos	08/23/2011	Paid	$1,167.76
PRM 8600 11081031083	Security and Access Systems (Airport, Library, Hos	08/11/2011	Paid	$854.76
PRM 8600 11080930891	Security and Access Systems (Airport, Library, Hos	08/10/2011	Paid	$1,224.26
PRM 8600 11080129845	Security and Access Systems (Airport, Library, Hos	08/02/2011	Paid	$211.28
PRM 8600 11072729508	Security and Access Systems (Airport, Library, Hos	07/28/2011	Paid	$313.00
PRM 8600 11070727636	Security and Access Systems (Airport, Library, Hos	07/08/2011	Paid	$1,167.76
PRM 8600 11060324575	Security and Access Systems (Airport, Library, Hos	06/06/2011	Paid	$1,167.76
PRM 8600 11050221421	Security and Access Systems (Airport, Library, Hos	05/03/2011	Paid	$1,167.76
PRM 8600 11040819315	Security and Access Systems (Airport, Library, Hos	04/11/2011	Paid	$2,335.52
PRM 8600 11040719219	Security Systems; Intruder and Smoke Detection/Eng	04/08/2011	Paid	$1,793.00
PRM 8600 11021613756	Security and Access Systems (Airport, Library, Hos	02/17/2011	Paid	$1,200.23
PRM 8600 11021113442	Security and Access Systems (Airport, Library, Hos	02/14/2011	Paid	$1,135.29
PRM 8600 11010509668	Security and Access Systems (Airport, Library, Hos	01/06/2011	Paid	$3,503.28
PRM 8600 10100500551	Alarm Services	10/06/2010	Paid	$3,503.28