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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 WHELAN SECURITY CO
PAYMENT REQUEST PRM 9100 19041117694

Total:$15,166.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 18112903647 n/a SECURITY GUARDS 111 04/12/2019 Paid $4,095.00
DO 9100 18112903647 n/a SECURITY GUARDS 141 04/12/2019 Paid $3,997.50
DO 9100 18112903647 n/a SECURITY GUARDS 121 04/12/2019 Paid $2,008.50
DO 9100 18112903647 n/a SECURITY GUARDS 151 04/12/2019 Paid $1,126.13
DO 9100 18112903647 n/a SECURITY GUARDS 131 04/12/2019 Paid $3,939.00
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