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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 TREATMENT
ACTIVITY TREATMENT SUPPORT
PAYEE SENTRY SECURITY & INVESTIGATIONS LP
PAYMENT REQUEST PRM 2200 13030816314

Total:$19,997.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 12072501176 n/a Guard and Security Services (Including Traffic Control) 131 03/11/2013 Paid $12,036.72
CT 2200 12072501176 n/a Guard and Security Services (Including Traffic Control) 111 03/11/2013 Paid $3,649.17
CT 2200 12072501176 n/a Guard and Security Services (Including Traffic Control) 1141 03/11/2013 Paid $660.35
CT 2200 12072501176 n/a Guard and Security Services (Including Traffic Control) 151 03/11/2013 Paid $3,651.20
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