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 22083030412 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 22060708643 | n/a | SECURITY GUARDS | 151 | 09/01/2022 | Paid | $167.96 |
DO 9100 22060708643 | n/a | SECURITY GUARDS | 141 | 09/01/2022 | Paid | $1,209.98 |
DO 9100 22060708643 | n/a | SECURITY GUARDS | 121 | 09/01/2022 | Paid | $1,081.86 |
DO 9100 22060708643 | n/a | SECURITY GUARDS | 111 | 09/01/2022 | Paid | $1,224.21 |
DO 9100 22060708643 | n/a | SECURITY GUARDS | 161 | 09/01/2022 | Paid | $1,281.15 |
DO 9100 22060708643 | n/a | SECURITY GUARDS | 131 | 09/01/2022 | Paid | $1,352.33 |