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 17090132389 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1112 | 09/05/2017 | Paid | $150.00 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 182 | 09/05/2017 | Paid | $150.00 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1192 | 09/05/2017 | Paid | $544.40 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 172 | 09/05/2017 | Paid | $320.88 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 122 | 09/05/2017 | Paid | $7,250.40 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 112 | 09/05/2017 | Paid | $2,485.56 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1172 | 09/05/2017 | Paid | $14,595.56 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 192 | 09/05/2017 | Paid | $8,661.80 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 142 | 09/05/2017 | Paid | $150.00 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1182 | 09/05/2017 | Paid | $7,250.40 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1232 | 09/05/2017 | Paid | $150.00 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1162 | 09/05/2017 | Paid | $2,983.68 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 162 | 09/05/2017 | Paid | $6,778.80 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1102 | 09/05/2017 | Paid | $320.88 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1142 | 09/05/2017 | Paid | $343.20 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1152 | 09/05/2017 | Paid | $150.00 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 152 | 09/05/2017 | Paid | $1,533.60 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1132 | 09/05/2017 | Paid | $7,250.40 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1202 | 09/05/2017 | Paid | $343.20 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 132 | 09/05/2017 | Paid | $343.20 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1122 | 09/05/2017 | Paid | $2,259.60 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1212 | 09/05/2017 | Paid | $6,778.80 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1222 | 09/05/2017 | Paid | $320.88 |