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 19083031288 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 18112903647 | n/a | SECURITY GUARDS | 131 | 09/03/2019 | Paid | $3,354.00 |
DO 9100 18112903647 | n/a | SECURITY GUARDS | 121 | 09/03/2019 | Paid | $1,901.25 |
DO 9100 18112903647 | n/a | SECURITY GUARDS | 111 | 09/03/2019 | Paid | $4,270.50 |