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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 21072026725

Total:$17,131.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 20110401805 n/a SECURITY GUARDS 111 07/22/2021 Paid $3,053.68
DO 9100 20110401805 n/a SECURITY GUARDS 141 07/22/2021 Paid $4,434.87
DO 9100 20110401805 n/a SECURITY GUARDS 121 07/22/2021 Paid $1,406.30
DO 9100 20110401805 n/a SECURITY GUARDS 131 07/22/2021 Paid $8,236.90
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