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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SENTRY SECURITY & INVESTIGATIONS LP
PAYMENT REQUEST PRM 2200 11102502410

Total:$19,311.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11051316704 n/a Guard and Security Services (Including Traffic Control) 131 10/26/2011 Paid $12,157.40
DO 2200 11051316704 n/a Guard and Security Services (Including Traffic Control) 171 10/26/2011 Paid $1,183.00
DO 2200 11051316704 n/a Guard and Security Services (Including Traffic Control) 1111 10/26/2011 Paid $1,183.00
DO 2200 11051316704 n/a Guard and Security Services (Including Traffic Control) 151 10/26/2011 Paid $1,183.00
DO 2200 11051316704 n/a Guard and Security Services (Including Traffic Control) 191 10/26/2011 Paid $1,183.00
DO 2200 11051316704 n/a Guard and Security Services (Including Traffic Control) 1131 10/26/2011 Paid $1,183.00
DO 2200 11051316704 n/a Guard and Security Services (Including Traffic Control) 111 10/26/2011 Paid $1,239.00
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