Austin Finance Online

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 09090242612

Total:$3,282.18

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 09082630971	n/a	Alarm Services	1122	09/03/2009	Paid	$102.10
DO 8600 09082630971	n/a	Alarm Services	114	09/03/2009	Paid	$90.00
DO 8600 09082630971	n/a	Alarm Services	1111	09/03/2009	Paid	$67.93
DO 8600 09082630971	n/a	Alarm Services	1119	09/03/2009	Paid	$67.93
DO 8600 09082630971	n/a	Alarm Services	1118	09/03/2009	Paid	$113.00
DO 8600 09082630971	n/a	Alarm Services	119	09/03/2009	Paid	$146.99
DO 8600 09082630971	n/a	Alarm Services	1117	09/03/2009	Paid	$90.00
DO 8600 09082630971	n/a	Alarm Services	1113	09/03/2009	Paid	$67.40
DO 8600 09082630971	n/a	Alarm Services	1115	09/03/2009	Paid	$197.74
DO 8600 09082630972	n/a	Alarm Services	11222	09/03/2009	Paid	$102.10
DO 8600 09082630972	n/a	Alarm Services	11219	09/03/2009	Paid	$67.93
DO 8600 09082630972	n/a	Alarm Services	11215	09/03/2009	Paid	$197.74
DO 8600 09082630972	n/a	Alarm Services	11211	09/03/2009	Paid	$67.93
DO 8600 09082630972	n/a	Alarm Services	11213	09/03/2009	Paid	$67.40
DO 8600 09082630972	n/a	Alarm Services	11218	09/03/2009	Paid	$113.00
DO 8600 09082630972	n/a	Alarm Services	1124	09/03/2009	Paid	$90.00
DO 8600 09082630972	n/a	Alarm Services	11217	09/03/2009	Paid	$90.00
DO 8600 09082630972	n/a	Alarm Services	1129	09/03/2009	Paid	$146.99
DO 8600 09082630973	n/a	Alarm Services	181	09/03/2009	Paid	$238.00
DO 8600 09082630973	n/a	Alarm Services	191	09/03/2009	Paid	$122.00
DO 8600 09082630973	n/a	Alarm Services	161	09/03/2009	Paid	$238.00
DO 8600 09082630973	n/a	Alarm Services	171	09/03/2009	Paid	$122.00
DO 8600 09082630977	n/a	Alarm Services	121	09/03/2009	Paid	$338.00
DO 8600 09082630977	n/a	Alarm Services	141	09/03/2009	Paid	$338.00

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.