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 11040819315

Total:$3,992.27

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	171	04/11/2011	Paid	$338.00
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	173	04/11/2011	Paid	$73.00
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	11810	04/11/2011	Paid	$67.93
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	11817	04/11/2011	Paid	$150.26
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	1161	04/11/2011	Paid	$217.78
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	1173	04/11/2011	Paid	$142.98
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	11811	04/11/2011	Paid	$67.93
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	11815	04/11/2011	Paid	$102.10
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	11916	04/11/2011	Paid	$90.00
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	11813	04/11/2011	Paid	$90.00
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	11917	04/11/2011	Paid	$150.26
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	1171	04/11/2011	Paid	$258.22
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	11910	04/11/2011	Paid	$67.93
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	11914	04/11/2011	Paid	$113.00
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	1163	04/11/2011	Paid	$120.59
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	11812	04/11/2011	Paid	$146.99
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	1189	04/11/2011	Paid	$67.40
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	1172	04/11/2011	Paid	$132.37
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	11816	04/11/2011	Paid	$90.00
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	163	04/11/2011	Paid	$73.00
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	1199	04/11/2011	Paid	$67.40
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	1198	04/11/2011	Paid	$197.74
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	11915	04/11/2011	Paid	$102.10
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	11814	04/11/2011	Paid	$113.00
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	1162	04/11/2011	Paid	$111.63
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	161	04/11/2011	Paid	$338.00
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	11912	04/11/2011	Paid	$146.99
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	1188	04/11/2011	Paid	$197.74
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	11911	04/11/2011	Paid	$67.93
DO 8600 11033013527	n/a	Security and Access Systems (Airport, Library, Hos	11913	04/11/2011	Paid	$90.00

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.