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 22032816504 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21112302680 | n/a | SECURITY GUARDS | 121 | 03/29/2022 | Paid | $10,638.10 |
DO 9100 21112302680 | n/a | SECURITY GUARDS | 111 | 03/29/2022 | Paid | $4,330.74 |
DO 9100 21112302680 | n/a | SECURITY GUARDS | 131 | 03/29/2022 | Paid | $595.65 |