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 17092234462 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1112 | 09/25/2017 | Paid | $150.00 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1172 | 09/25/2017 | Paid | $7,492.08 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 162 | 09/25/2017 | Paid | $150.00 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 122 | 09/25/2017 | Paid | $7,492.08 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 112 | 09/25/2017 | Paid | $2,556.18 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 132 | 09/25/2017 | Paid | $150.00 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1152 | 09/25/2017 | Paid | $3,125.76 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 152 | 09/25/2017 | Paid | $7,004.76 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 192 | 09/25/2017 | Paid | $2,598.54 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 142 | 09/25/2017 | Paid | $1,763.64 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1102 | 09/25/2017 | Paid | $7,492.08 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1122 | 09/25/2017 | Paid | $2,589.12 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1142 | 09/25/2017 | Paid | $150.00 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 182 | 09/25/2017 | Paid | $150.00 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 172 | 09/25/2017 | Paid | $9,170.21 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1132 | 09/25/2017 | Paid | $7,492.08 |
| DO 2200 17040609508 | n/a | SECURITY GUARDS | 1162 | 09/25/2017 | Paid | $15,105.96 |