Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 17072628607 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1102 | 07/27/2017 | Paid | $13,740.10 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 142 | 07/27/2017 | Paid | $6,326.88 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 122 | 07/27/2017 | Paid | $150.00 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 152 | 07/27/2017 | Paid | $150.00 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1122 | 07/27/2017 | Paid | $6,767.04 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 182 | 07/27/2017 | Paid | $150.00 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 172 | 07/27/2017 | Paid | $6,767.04 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 112 | 07/27/2017 | Paid | $6,402.20 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1132 | 07/27/2017 | Paid | $150.00 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 192 | 07/27/2017 | Paid | $2,708.40 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 132 | 07/27/2017 | Paid | $1,533.60 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 162 | 07/27/2017 | Paid | $2,195.10 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1112 | 07/27/2017 | Paid | $6,767.04 |