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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 21070625165

Total:$160.00

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 141 07/07/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 151 07/07/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 111 07/07/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 131 07/07/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 171 07/07/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 181 07/07/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 121 07/07/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 161 07/07/2021 Paid $20.00
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