Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	FACILITY SERVICES
ACTIVITY	PARK MAINTENANCE
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST	PRM 8600 10022515490

Total:$5,838.80

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 8600 10021100714	n/a	Alarm Services	1202	02/26/2010	Paid	$313.00
CT 8600 10021100714	n/a	Alarm Services	1114	02/26/2010	Paid	$200.00
CT 8600 10021100714	n/a	Alarm Services	1184	02/26/2010	Paid	$200.00
CT 8600 10021100714	n/a	Alarm Services	1115	02/26/2010	Paid	$62.70
CT 8600 10021100714	n/a	Alarm Services	1394	02/26/2010	Paid	$200.00
CT 8600 10021100714	n/a	Alarm Services	1117	02/26/2010	Paid	$145.00
CT 8600 10021100714	n/a	Alarm Services	1187	02/26/2010	Paid	$145.00
CT 8600 10021100714	n/a	Alarm Services	1185	02/26/2010	Paid	$62.70
CT 8600 10021100714	n/a	Alarm Services	1116	02/26/2010	Paid	$447.06
CT 8600 10021100714	n/a	Alarm Services	1214	02/26/2010	Paid	$200.00
CT 8600 10021100714	n/a	Alarm Services	1217	02/26/2010	Paid	$145.00
CT 8600 10021100714	n/a	Alarm Services	1307	02/26/2010	Paid	$145.00
CT 8600 10021100714	n/a	Alarm Services	1215	02/26/2010	Paid	$62.70
CT 8600 10021100714	n/a	Alarm Services	1352	02/26/2010	Paid	$313.00
CT 8600 10021100714	n/a	Alarm Services	1292	02/26/2010	Paid	$313.00
CT 8600 10021100714	n/a	Alarm Services	1395	02/26/2010	Paid	$62.70
CT 8600 10021100714	n/a	Alarm Services	1396	02/26/2010	Paid	$447.06
CT 8600 10021100714	n/a	Alarm Services	1397	02/26/2010	Paid	$145.00
CT 8600 10021100714	n/a	Alarm Services	1122	02/26/2010	Paid	$313.00
CT 8600 10021100714	n/a	Alarm Services	1305	02/26/2010	Paid	$62.70
CT 8600 10021100714	n/a	Alarm Services	1216	02/26/2010	Paid	$447.06
CT 8600 10021100714	n/a	Alarm Services	1306	02/26/2010	Paid	$447.06
CT 8600 10021100714	n/a	Alarm Services	1304	02/26/2010	Paid	$200.00
CT 8600 10021100714	n/a	Alarm Services	1142	02/26/2010	Paid	$313.00
CT 8600 10021100714	n/a	Alarm Services	1186	02/26/2010	Paid	$447.06

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.