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
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 09041626224

Total:$943.09

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 09022700989 n/a Alarm Services 141 04/17/2009 Paid $90.00
CT 8600 09022700989 n/a Alarm Services 1181 04/17/2009 Paid $113.00
CT 8600 09022700989 n/a Alarm Services 1221 04/17/2009 Paid $102.10
CT 8600 09022700989 n/a Alarm Services 191 04/17/2009 Paid $146.99
CT 8600 09022700989 n/a Alarm Services 1131 04/17/2009 Paid $67.40
CT 8600 09022700989 n/a Alarm Services 1151 04/17/2009 Paid $197.74
CT 8600 09022700989 n/a Alarm Services 1111 04/17/2009 Paid $67.93
CT 8600 09022700989 n/a Alarm Services 1191 04/17/2009 Paid $67.93
CT 8600 09022700989 n/a Alarm Services 1171 04/17/2009 Paid $90.00
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.
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