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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 22111504680

Total:$25,929.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22060708643A n/a SECURITY GUARDS 151 11/17/2022 Paid $2,847.00
DO 9100 22060708643A n/a SECURITY GUARDS 191 11/17/2022 Paid $1,352.33
DO 9100 22060708643A n/a SECURITY GUARDS 181 11/17/2022 Paid $1,423.50
DO 9100 22060708643A n/a SECURITY GUARDS 171 11/17/2022 Paid $1,209.98
DO 9100 22060708643A n/a SECURITY GUARDS 141 11/17/2022 Paid $1,209.98
DO 9100 22060708643A n/a SECURITY GUARDS 1171 11/17/2022 Paid $1,209.98
DO 9100 22060708643A n/a SECURITY GUARDS 1111 11/17/2022 Paid $2,996.47
DO 9100 22060708643A n/a SECURITY GUARDS 1141 11/17/2022 Paid $1,352.33
DO 9100 22060708643A n/a SECURITY GUARDS 1131 11/17/2022 Paid $1,167.27
DO 9100 22060708643A n/a SECURITY GUARDS 1121 11/17/2022 Paid $1,366.56
DO 9100 22060708643A n/a SECURITY GUARDS 1101 11/17/2022 Paid $1,352.33
DO 9100 22060708643A n/a SECURITY GUARDS 121 11/17/2022 Paid $1,295.39
DO 9100 22060708643A n/a SECURITY GUARDS 1151 11/17/2022 Paid $1,651.26
DO 9100 22060708643A n/a SECURITY GUARDS 161 11/17/2022 Paid $1,352.33
DO 9100 22060708643A n/a SECURITY GUARDS 111 11/17/2022 Paid $1,352.33
DO 9100 22060708643A n/a SECURITY GUARDS 131 11/17/2022 Paid $1,209.98
DO 9100 22060708643A n/a SECURITY GUARDS 1161 11/17/2022 Paid $1,580.09
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