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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST PRM 7500 21020411227

Total:$1,660.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 181 02/11/2021 Paid $160.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 151 02/11/2021 Paid $160.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 141 02/11/2021 Paid $160.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 1101 02/11/2021 Paid $240.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 111 02/11/2021 Paid $160.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 171 02/11/2021 Paid $160.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 121 02/11/2021 Paid $160.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 191 02/11/2021 Paid $140.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 161 02/11/2021 Paid $160.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 131 02/11/2021 Paid $160.00
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