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 11050221421

Total:$1,666.32

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 11042515362	n/a	Security and Access Systems (Airport, Library, Hos	1517	05/03/2011	Paid	$150.26
DO 8600 11042515362	n/a	Security and Access Systems (Airport, Library, Hos	1514	05/03/2011	Paid	$113.00
DO 8600 11042515362	n/a	Security and Access Systems (Airport, Library, Hos	1512	05/03/2011	Paid	$146.99
DO 8600 11042515362	n/a	Security and Access Systems (Airport, Library, Hos	183	05/03/2011	Paid	$93.97
DO 8600 11042515362	n/a	Security and Access Systems (Airport, Library, Hos	1510	05/03/2011	Paid	$67.93
DO 8600 11042515362	n/a	Security and Access Systems (Airport, Library, Hos	181	05/03/2011	Paid	$338.00
DO 8600 11042515362	n/a	Security and Access Systems (Airport, Library, Hos	158	05/03/2011	Paid	$197.74
DO 8600 11042515362	n/a	Security and Access Systems (Airport, Library, Hos	1511	05/03/2011	Paid	$67.93
DO 8600 11042515362	n/a	Security and Access Systems (Airport, Library, Hos	171	05/03/2011	Paid	$141.00
DO 8600 11042515362	n/a	Security and Access Systems (Airport, Library, Hos	1513	05/03/2011	Paid	$90.00
DO 8600 11042515362	n/a	Security and Access Systems (Airport, Library, Hos	159	05/03/2011	Paid	$67.40
DO 8600 11042515362	n/a	Security and Access Systems (Airport, Library, Hos	1516	05/03/2011	Paid	$90.00
DO 8600 11042515362	n/a	Security and Access Systems (Airport, Library, Hos	1515	05/03/2011	Paid	$102.10

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.