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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 EMERGENCY SHELTER GRANT 2008-10
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 9100 21110903987

Total:$15,816.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21092712609 n/a SECURITY GUARDS 141 11/12/2021 Paid $470.25
DO 9100 21092712609 n/a SECURITY GUARDS 121 11/12/2021 Paid $292.00
DO 9100 21092712609 n/a SECURITY GUARDS 111 11/12/2021 Paid $4,823.42
DO 9100 21092712609 n/a SECURITY GUARDS 131 11/12/2021 Paid $10,230.55
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