Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | US HHS-IMMUNIZATION OUTREACH |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 9100 22020911837 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 21060708896 | n/a | SECURITY GUARDS | 111 | 02/10/2022 | Paid | $6,448.89 |