Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	RECREATION SERVICES
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST	PRM 8600 10100500551

Total:$5,816.13

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 8600 10091501654	n/a	Alarm Services	13213	10/06/2010	Paid	$90.00
CT 8600 10091501654	n/a	Alarm Services	1917	10/06/2010	Paid	$150.26
CT 8600 10091501654	n/a	Alarm Services	13211	10/06/2010	Paid	$67.93
CT 8600 10091501654	n/a	Alarm Services	13210	10/06/2010	Paid	$67.93
CT 8600 10091501654	n/a	Alarm Services	199	10/06/2010	Paid	$67.40
CT 8600 10091501654	n/a	Alarm Services	1913	10/06/2010	Paid	$90.00
CT 8600 10091501654	n/a	Alarm Services	11810	10/06/2010	Paid	$67.93
CT 8600 10091501654	n/a	Alarm Services	1328	10/06/2010	Paid	$197.74
CT 8600 10091501654	n/a	Alarm Services	1281	10/06/2010	Paid	$338.00
CT 8600 10091501654	n/a	Alarm Services	1910	10/06/2010	Paid	$67.93
CT 8600 10091501654	n/a	Alarm Services	1172	10/06/2010	Paid	$122.00
CT 8600 10091501654	n/a	Alarm Services	1161	10/06/2010	Paid	$238.00
CT 8600 10091501654	n/a	Alarm Services	1189	10/06/2010	Paid	$67.40
CT 8600 10091501654	n/a	Alarm Services	11814	10/06/2010	Paid	$113.00
CT 8600 10091501654	n/a	Alarm Services	11817	10/06/2010	Paid	$150.26
CT 8600 10091501654	n/a	Alarm Services	1162	10/06/2010	Paid	$122.00
CT 8600 10091501654	n/a	Alarm Services	1916	10/06/2010	Paid	$90.00
CT 8600 10091501654	n/a	Alarm Services	1312	10/06/2010	Paid	$122.00
CT 8600 10091501654	n/a	Alarm Services	13217	10/06/2010	Paid	$150.26
CT 8600 10091501654	n/a	Alarm Services	1351	10/06/2010	Paid	$338.00
CT 8600 10091501654	n/a	Alarm Services	13214	10/06/2010	Paid	$113.00
CT 8600 10091501654	n/a	Alarm Services	11811	10/06/2010	Paid	$67.93
CT 8600 10091501654	n/a	Alarm Services	13212	10/06/2010	Paid	$146.99
CT 8600 10091501654	n/a	Alarm Services	11815	10/06/2010	Paid	$102.10
CT 8600 10091501654	n/a	Alarm Services	1311	10/06/2010	Paid	$238.00
CT 8600 10091501654	n/a	Alarm Services	1912	10/06/2010	Paid	$146.99
CT 8600 10091501654	n/a	Alarm Services	13216	10/06/2010	Paid	$90.00
CT 8600 10091501654	n/a	Alarm Services	1914	10/06/2010	Paid	$113.00
CT 8600 10091501654	n/a	Alarm Services	198	10/06/2010	Paid	$197.74
CT 8600 10091501654	n/a	Alarm Services	1341	10/06/2010	Paid	$147.36
CT 8600 10091501654	n/a	Alarm Services	13215	10/06/2010	Paid	$102.10
CT 8600 10091501654	n/a	Alarm Services	1915	10/06/2010	Paid	$102.10
CT 8600 10091501654	n/a	Alarm Services	11816	10/06/2010	Paid	$90.00
CT 8600 10091501654	n/a	Alarm Services	1329	10/06/2010	Paid	$67.40
CT 8600 10091501654	n/a	Alarm Services	111	10/06/2010	Paid	$147.36
CT 8600 10091501654	n/a	Alarm Services	11813	10/06/2010	Paid	$90.00
CT 8600 10091501654	n/a	Alarm Services	121	10/06/2010	Paid	$338.00
CT 8600 10091501654	n/a	Alarm Services	1291	10/06/2010	Paid	$147.36
CT 8600 10091501654	n/a	Alarm Services	1188	10/06/2010	Paid	$197.74
CT 8600 10091501654	n/a	Alarm Services	1171	10/06/2010	Paid	$238.00
CT 8600 10091501654	n/a	Alarm Services	11812	10/06/2010	Paid	$146.99
CT 8600 10091501654	n/a	Alarm Services	1911	10/06/2010	Paid	$67.93

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.