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 10072131278

Total:$3,190.28

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 8600 10070901343	n/a	Alarm Services	166	07/22/2010	Paid	$447.06
CT 8600 10070901343	n/a	Alarm Services	167	07/22/2010	Paid	$145.00
CT 8600 10070901343	n/a	Alarm Services	1201	07/22/2010	Paid	$313.00
CT 8600 10070901343	n/a	Alarm Services	1214	07/22/2010	Paid	$200.00
CT 8600 10070901343	n/a	Alarm Services	1217	07/22/2010	Paid	$145.00
CT 8600 10070901343	n/a	Alarm Services	121	07/22/2010	Paid	$313.00
CT 8600 10070901343	n/a	Alarm Services	1245	07/22/2010	Paid	$62.70
CT 8600 10070901343	n/a	Alarm Services	1246	07/22/2010	Paid	$447.06
CT 8600 10070901343	n/a	Alarm Services	1215	07/22/2010	Paid	$62.70
CT 8600 10070901343	n/a	Alarm Services	164	07/22/2010	Paid	$200.00
CT 8600 10070901343	n/a	Alarm Services	1247	07/22/2010	Paid	$145.00
CT 8600 10070901343	n/a	Alarm Services	1244	07/22/2010	Paid	$200.00
CT 8600 10070901343	n/a	Alarm Services	1216	07/22/2010	Paid	$447.06
CT 8600 10070901343	n/a	Alarm Services	165	07/22/2010	Paid	$62.70

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.