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 17080829925 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 142 | 08/09/2017 | Paid | $343.20 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 112 | 08/09/2017 | Paid | $2,621.32 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 152 | 08/09/2017 | Paid | $150.00 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 132 | 08/09/2017 | Paid | $160.44 |