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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 10022515490

Total:$8,940.45

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 10021100714 n/a Alarm Services 1281 02/26/2010 Paid $147.00
CT 8600 10021100714 n/a Alarm Services 1311 02/26/2010 Paid $238.00
CT 8600 10021100714 n/a Alarm Services 12110 02/26/2010 Paid $67.93
CT 8600 10021100714 n/a Alarm Services 182 02/26/2010 Paid $122.00
CT 8600 10021100714 n/a Alarm Services 1218 02/26/2010 Paid $197.74
CT 8600 10021100714 n/a Alarm Services 1188 02/26/2010 Paid $197.74
CT 8600 10021100714 n/a Alarm Services 1251 02/26/2010 Paid $147.00
CT 8600 10021100714 n/a Alarm Services 1342 02/26/2010 Paid $122.00
CT 8600 10021100714 n/a Alarm Services 1221 02/26/2010 Paid $238.00
CT 8600 10021100714 n/a Alarm Services 12112 02/26/2010 Paid $146.99
CT 8600 10021100714 n/a Alarm Services 1398 02/26/2010 Paid $197.74
CT 8600 10021100714 n/a Alarm Services 12113 02/26/2010 Paid $90.00
CT 8600 10021100714 n/a Alarm Services 1222 02/26/2010 Paid $122.00
CT 8600 10021100714 n/a Alarm Services 12116 02/26/2010 Paid $90.00
CT 8600 10021100714 n/a Alarm Services 13010 02/26/2010 Paid $67.93
CT 8600 10021100714 n/a Alarm Services 1291 02/26/2010 Paid $338.00
CT 8600 10021100714 n/a Alarm Services 1161 02/26/2010 Paid $147.00
CT 8600 10021100714 n/a Alarm Services 181 02/26/2010 Paid $238.00
CT 8600 10021100714 n/a Alarm Services 12115 02/26/2010 Paid $102.10
CT 8600 10021100714 n/a Alarm Services 11112 02/26/2010 Paid $146.99
CT 8600 10021100714 n/a Alarm Services 11113 02/26/2010 Paid $90.00
CT 8600 10021100714 n/a Alarm Services 11115 02/26/2010 Paid $102.10
CT 8600 10021100714 n/a Alarm Services 1341 02/26/2010 Paid $238.00
CT 8600 10021100714 n/a Alarm Services 13914 02/26/2010 Paid $113.00
CT 8600 10021100714 n/a Alarm Services 11110 02/26/2010 Paid $67.93
CT 8600 10021100714 n/a Alarm Services 11116 02/26/2010 Paid $90.00
CT 8600 10021100714 n/a Alarm Services 11815 02/26/2010 Paid $102.10
CT 8600 10021100714 n/a Alarm Services 1381 02/26/2010 Paid $147.00
CT 8600 10021100714 n/a Alarm Services 171 02/26/2010 Paid $147.00
CT 8600 10021100714 n/a Alarm Services 13915 02/26/2010 Paid $102.10
CT 8600 10021100714 n/a Alarm Services 13014 02/26/2010 Paid $113.00
CT 8600 10021100714 n/a Alarm Services 11816 02/26/2010 Paid $90.00
CT 8600 10021100714 n/a Alarm Services 13916 02/26/2010 Paid $90.00
CT 8600 10021100714 n/a Alarm Services 13012 02/26/2010 Paid $146.99
CT 8600 10021100714 n/a Alarm Services 1309 02/26/2010 Paid $67.40
CT 8600 10021100714 n/a Alarm Services 11810 02/26/2010 Paid $67.93
CT 8600 10021100714 n/a Alarm Services 13911 02/26/2010 Paid $67.93
CT 8600 10021100714 n/a Alarm Services 13013 02/26/2010 Paid $90.00
CT 8600 10021100714 n/a Alarm Services 1312 02/26/2010 Paid $122.00
CT 8600 10021100714 n/a Alarm Services 1171 02/26/2010 Paid $238.00
CT 8600 10021100714 n/a Alarm Services 11114 02/26/2010 Paid $113.00
CT 8600 10021100714 n/a Alarm Services 1399 02/26/2010 Paid $67.40
CT 8600 10021100714 n/a Alarm Services 11812 02/26/2010 Paid $146.99
CT 8600 10021100714 n/a Alarm Services 1121 02/26/2010 Paid $338.00
CT 8600 10021100714 n/a Alarm Services 11111 02/26/2010 Paid $67.93
CT 8600 10021100714 n/a Alarm Services 1219 02/26/2010 Paid $67.40
CT 8600 10021100714 n/a Alarm Services 12111 02/26/2010 Paid $67.93
CT 8600 10021100714 n/a Alarm Services 1201 02/26/2010 Paid $338.00
CT 8600 10021100714 n/a Alarm Services 1308 02/26/2010 Paid $197.74
CT 8600 10021100714 n/a Alarm Services 13016 02/26/2010 Paid $90.00
CT 8600 10021100714 n/a Alarm Services 11811 02/26/2010 Paid $67.93
CT 8600 10021100714 n/a Alarm Services 11813 02/26/2010 Paid $90.00
CT 8600 10021100714 n/a Alarm Services 11814 02/26/2010 Paid $113.00
CT 8600 10021100714 n/a Alarm Services 1118 02/26/2010 Paid $197.74
CT 8600 10021100714 n/a Alarm Services 13011 02/26/2010 Paid $67.93
CT 8600 10021100714 n/a Alarm Services 1119 02/26/2010 Paid $67.40
CT 8600 10021100714 n/a Alarm Services 1172 02/26/2010 Paid $122.00
CT 8600 10021100714 n/a Alarm Services 13910 02/26/2010 Paid $67.93
CT 8600 10021100714 n/a Alarm Services 13913 02/26/2010 Paid $90.00
CT 8600 10021100714 n/a Alarm Services 13015 02/26/2010 Paid $102.10
CT 8600 10021100714 n/a Alarm Services 1141 02/26/2010 Paid $338.00
CT 8600 10021100714 n/a Alarm Services 13912 02/26/2010 Paid $146.99
CT 8600 10021100714 n/a Alarm Services 1351 02/26/2010 Paid $338.00
CT 8600 10021100714 n/a Alarm Services 1189 02/26/2010 Paid $67.40
CT 8600 10021100714 n/a Alarm Services 12114 02/26/2010 Paid $113.00
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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