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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 21042017841

Total:$260.00

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 151 04/22/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 1121 04/22/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 111 04/22/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 1111 04/22/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 171 04/22/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 131 04/22/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 181 04/22/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 191 04/22/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 1131 04/22/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 1101 04/22/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 121 04/22/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 161 04/22/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 141 04/22/2021 Paid $20.00
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