Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | COURT OPERATIONS |
| PAYEE | US SECURITY ASSOCIATES INC |
| PAYMENT REQUEST | PRM 4600 16070529835 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4600 16060614108 | n/a | SECURITY GUARDS | 112 | 07/06/2016 | Paid | $3,763.20 |
| DO 4600 16062915514 | n/a | SECURITY GUARDS | 122 | 07/06/2016 | Paid | $3,763.20 |