Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	MAINTENANCE SERVICES
ACTIVITY	GROUNDS 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 12090432808	Security and Access Systems (Airport, Library, Hos	09/05/2012	Paid	$1,170.00
PRM 8600 12072328219	Security and Access Systems (Airport, Library, Hos	07/24/2012	Paid	$405.00
PRM 8600 12072328233	Security and Access Systems (Airport, Library, Hos	07/24/2012	Paid	$315.00
PRM 8600 12070926915	Security and Access Systems (Airport, Library, Hos	07/10/2012	Paid	$405.00
PRM 8600 12070926918	Security and Access Systems (Airport, Library, Hos	07/10/2012	Paid	$75.00
PRM 8600 12070926920	Security and Access Systems (Airport, Library, Hos	07/10/2012	Paid	$315.00
PRM 8600 12060823876	Security and Access Systems (Airport, Library, Hos	06/11/2012	Paid	$720.00
PRM 8600 12041818979	Security and Access Systems (Airport, Library, Hos	04/19/2012	Paid	$720.00
PRM 8600 12032216429	Security and Access Systems (Airport, Library, Hos	03/23/2012	Paid	$1,245.00
PRM 8600 12022713723	Security and Access Systems (Airport, Library, Hos	02/28/2012	Paid	$1,245.00
PRM 8600 12011810087	Security and Access Systems (Airport, Library, Hos	01/19/2012	Paid	$1,245.00
PRM 8600 11123008468	Security and Access Systems (Airport, Library, Hos	01/03/2012	Paid	$1,245.00
PRM 8600 11120206088	Security and Access Systems (Airport, Library, Hos	12/05/2011	Paid	$1,245.00
PRM 8600 11110203489	Security and Access Systems (Airport, Library, Hos	11/03/2011	Paid	$1,167.76
PRM 8600 11100300145	Security and Access Systems (Airport, Library, Hos	10/04/2011	Paid	$450.00