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 11090733834 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 11083124151 | n/a | Security and Access Systems (Airport, Library, Hos | 161 | 09/08/2011 | Paid | $28.33 |
DO 8600 11083124152 | n/a | Security and Access Systems (Airport, Library, Hos | 151 | 09/08/2011 | Paid | $34.00 |
DO 8600 11083124153 | n/a | Security and Access Systems (Airport, Library, Hos | 141 | 09/08/2011 | Paid | $34.00 |
DO 8600 11083124154 | n/a | Security and Access Systems (Airport, Library, Hos | 131 | 09/08/2011 | Paid | $34.00 |
PO 8600 11082607368 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/08/2011 | Paid | $675.00 |
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.