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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 21050519441

Total:$480.00

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 161 05/06/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 191 05/06/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 141 05/06/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 111 05/06/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 121 05/06/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 131 05/06/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 1101 05/06/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 151 05/06/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 1111 05/06/2021 Paid $140.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 181 05/06/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 1121 05/06/2021 Paid $140.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 171 05/06/2021 Paid $20.00
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