PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 9100 22082229515 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 22060708643 | n/a | SECURITY GUARDS | 111 | 08/25/2022 | Paid | $2,291.84 |
DO 9100 22060708643 | n/a | SECURITY GUARDS | 121 | 08/25/2022 | Paid | $227.76 |
DO 9100 22060708643 | n/a | SECURITY GUARDS | 131 | 08/25/2022 | Paid | $1,224.21 |