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 17091233213 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 17040609508 | n/a | SECURITY GUARDS | 112 | 09/13/2017 | Paid | $2,219.58 |
DO 2200 17040609508 | n/a | SECURITY GUARDS | 132 | 09/13/2017 | Paid | $343.20 |
DO 2200 17040609508 | n/a | SECURITY GUARDS | 122 | 09/13/2017 | Paid | $7,250.40 |
DO 2200 17040609508 | n/a | SECURITY GUARDS | 142 | 09/13/2017 | Paid | $150.00 |