PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 8500 16102102107 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 16101100918 | n/a | SECURITY GUARDS | 111 | 10/24/2016 | Paid | $4,731.36 |
DO 8500 16101100919 | n/a | SECURITY GUARDS | 121 | 10/24/2016 | Paid | $843.75 |