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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 22111604780

Total:$2,827.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22060708643 n/a SECURITY GUARDS 141 11/17/2022 Paid $132.60
DO 9100 22060708643 n/a SECURITY GUARDS 121 11/17/2022 Paid $149.49
DO 9100 22060708643 n/a SECURITY GUARDS 111 11/17/2022 Paid $388.96
DO 9100 22060708643A n/a SECURITY GUARDS 131 11/17/2022 Paid $1,124.57
DO 9100 22060708643A n/a SECURITY GUARDS 151 11/17/2022 Paid $1,032.04
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