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 22123008750 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 22060708643A | n/a | SECURITY GUARDS | 161 | 01/03/2023 | Paid | $1,224.21 |
DO 9100 22060708643A | n/a | SECURITY GUARDS | 171 | 01/03/2023 | Paid | $1,138.80 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 131 | 01/03/2023 | Paid | $1,269.20 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 151 | 01/03/2023 | Paid | $3,173.00 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 111 | 01/03/2023 | Paid | $1,332.66 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 121 | 01/03/2023 | Paid | $1,507.18 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 141 | 01/03/2023 | Paid | $238.00 |