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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 UNIVERSAL PROTECTION SERVICE LP
PAYMENT REQUEST PRM 9100 22111004348

Total:$4,650.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22060208490 n/a SECURITY GUARDS 141 11/14/2022 Paid $1,702.35
DO 9100 22060208490 n/a SECURITY GUARDS 121 11/14/2022 Paid $947.70
DO 9100 22060208490 n/a SECURITY GUARDS 131 11/14/2022 Paid $561.60
DO 9100 22060208490 n/a SECURITY GUARDS 111 11/14/2022 Paid $1,439.10
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