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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 22121907799

Total:$5,020.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22060708643A n/a SECURITY GUARDS 151 12/22/2022 Paid $1,224.21
DO 9100 22060708643A n/a SECURITY GUARDS 131 12/22/2022 Paid $1,138.80
DO 9100 22111802620 n/a SECURITY GUARDS 111 12/22/2022 Paid $1,269.20
DO 9100 22111802620 n/a SECURITY GUARDS 141 12/22/2022 Paid $1,269.20
DO 9100 22111802620 n/a SECURITY GUARDS 121 12/22/2022 Paid $119.00
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