PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 1500 17083132202 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 17051511079 | n/a | SECURITY GUARDS | 111 | 09/01/2017 | Paid | $4,464.00 |
DO 1500 17051511079 | n/a | SECURITY GUARDS | 121 | 09/01/2017 | Paid | $334.80 |