Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for September & 2022

Purchase Order
PAYEE CONVERGINT TECHNOLOGIES L L C
EXPENSE CATEGORY SERVICES-SECURITY
PURCHASE ORDER Select a purchase order.

Total:$1,328.81

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22040706753 Security and Access Systems Maintenance and Repair 111 09/29/2022 Paid $1,131.23
DO 8500 22040706753 Security and Access Systems Maintenance and Repair 121 09/29/2022 Paid $197.58
DO 8500 22022805364 Security and Access Systems Maintenance and Repair 111 09/22/2022 Paid $1,500.00
DO 8500 22040706753 Security and Access Systems Maintenance and Repair 111 09/22/2022 Paid $1,096.39
DO 8500 22040706753 Security and Access Systems Maintenance and Repair 111 09/15/2022 Paid $543.35
DO 8500 22040706753 Security and Access Systems Maintenance and Repair 111 09/12/2022 Paid $395.16
DO 8500 22040706753 Security and Access Systems Maintenance and Repair 121 09/12/2022 Paid $592.52
DO 8500 22040706753 Security and Access Systems Maintenance and Repair 111 09/06/2022 Paid $395.16
DO 8500 22040706753 Security and Access Systems Maintenance and Repair 111 09/06/2022 Paid $444.56
DO 8500 20040808171 Security and Access Systems Maintenance and Repair 111 09/01/2022 Paid $2,669.69
DO 8500 22051107850 Security and Access Systems Maintenance and Repair 111 09/01/2022 Paid $976.09
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice