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 21061522979 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 20100200283 | n/a | SECURITY GUARDS | 121 | 06/17/2021 | Paid | $10,024.45 |
DO 1500 20100200283 | n/a | SECURITY GUARDS | 111 | 06/17/2021 | Paid | $10,074.12 |