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 CULTURAL ARTS SERVICES
ACTIVITY MUSEUM SERVICES
EXPENSE CATEGORY SERVICES-OTHER
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 8600 10022515490

Total:$3,277.59

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 10021100714 n/a Alarm Services 1182 02/26/2010 Paid $342.63
CT 8600 10021100714 n/a Alarm Services 1392 02/26/2010 Paid $342.63
CT 8600 10021100714 n/a Alarm Services 1211 02/26/2010 Paid $73.15
CT 8600 10021100714 n/a Alarm Services 1301 02/26/2010 Paid $73.15
CT 8600 10021100714 n/a Alarm Services 1261 02/26/2010 Paid $904.69
CT 8600 10021100714 n/a Alarm Services 1391 02/26/2010 Paid $73.15
CT 8600 10021100714 n/a Alarm Services 1111 02/26/2010 Paid $73.15
CT 8600 10021100714 n/a Alarm Services 1371 02/26/2010 Paid $294.00
CT 8600 10021100714 n/a Alarm Services 1302 02/26/2010 Paid $342.63
CT 8600 10021100714 n/a Alarm Services 1112 02/26/2010 Paid $342.63
CT 8600 10021100714 n/a Alarm Services 1181 02/26/2010 Paid $73.15
CT 8600 10021100714 n/a Alarm Services 1212 02/26/2010 Paid $342.63
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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