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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 21122708054

Total:$17,842.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21102601552 n/a SECURITY GUARDS 151 12/29/2021 Paid $2,772.42
DO 9100 21102601552 n/a SECURITY GUARDS 141 12/29/2021 Paid $178.80
DO 9100 21102601552 n/a SECURITY GUARDS 131 12/29/2021 Paid $3,797.01
DO 9100 21102601552 n/a SECURITY GUARDS 111 12/29/2021 Paid $3,731.72
DO 9100 21102601552 n/a SECURITY GUARDS 121 12/29/2021 Paid $7,362.99
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