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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 21081028839

Total:$280.00

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 111 08/12/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 131 08/12/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 1111 08/12/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 1131 08/12/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 1101 08/12/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 181 08/12/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 151 08/12/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 171 08/12/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 1121 08/12/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 121 08/12/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 191 08/12/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 141 08/12/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 1141 08/12/2021 Paid $20.00
DO 7500 20051909275 n/a Security and Access Systems Maintenance and Repair 161 08/12/2021 Paid $20.00
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