PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FAMILY HEALTH |
PAYEE | PRIEBE SECURITY SERVICES INC |
PAYMENT REQUEST | PRM 7500 19092433585 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 19032008014 | n/a | Patrol Services | 141 | 09/25/2019 | Paid | $94.35 |
DO 7500 19032008014 | n/a | Patrol Services | 131 | 09/25/2019 | Paid | $325.00 |