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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 19101601525

Total:$17,105.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 18112903647 n/a SECURITY GUARDS 141 10/17/2019 Paid $3,739.13
DO 9100 18112903647 n/a SECURITY GUARDS 131 10/17/2019 Paid $3,120.00
DO 9100 18112903647 n/a SECURITY GUARDS 171 10/17/2019 Paid $3,890.25
DO 9100 18112903647 n/a SECURITY GUARDS 121 10/17/2019 Paid $339.93
DO 9100 18112903647 n/a SECURITY GUARDS 181 10/17/2019 Paid $289.30
DO 9100 18112903647 n/a SECURITY GUARDS 111 10/17/2019 Paid $3,880.50
DO 9100 18112903647 n/a SECURITY GUARDS 161 10/17/2019 Paid $1,521.00
DO 9100 18112903647 n/a SECURITY GUARDS 151 10/17/2019 Paid $325.46
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