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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 IPSA SECURITY SERVICES, LLC
PAYMENT REQUEST PRM 9100 22101401890

Total:$11,238.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22060708643 n/a SECURITY GUARDS 121 10/17/2022 Paid $1,423.50
DO 9100 22060708643 n/a SECURITY GUARDS 131 10/17/2022 Paid $1,423.50
DO 9100 22060708643 n/a SECURITY GUARDS 141 10/17/2022 Paid $1,209.98
DO 9100 22060708643 n/a SECURITY GUARDS 191 10/17/2022 Paid $320.33
DO 9100 22060708643 n/a SECURITY GUARDS 161 10/17/2022 Paid $227.76
DO 9100 22060708643 n/a SECURITY GUARDS 111 10/17/2022 Paid $1,088.98
DO 9100 22060708643 n/a SECURITY GUARDS 151 10/17/2022 Paid $1,629.91
DO 9100 22060708643 n/a SECURITY GUARDS 181 10/17/2022 Paid $1,138.80
DO 9100 22060708643 n/a SECURITY GUARDS 171 10/17/2022 Paid $2,775.83
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