Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARD--INFRASTRUCTURE |
| PROGRAM | FACILITY REPAIRS & IMPROVEMENT |
| ACTIVITY | SUSANNA DICKINSON HOUSE |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8600 09122808872 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8600 09061801583 | n/a | Alarm Services | 131 | 12/29/2009 | Paid | $5,665.00 |
| CT 8600 09061801583 | n/a | Alarm Services | 121 | 12/29/2009 | Paid | $4,303.00 |
| CT 8600 09061801583 | n/a | Alarm Services | 111 | 12/29/2009 | Paid | $10,095.00 |
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.