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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 23012711484

Total:$11,168.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22111802620 n/a SECURITY GUARDS 141 01/30/2023 Paid $1,586.50
DO 9100 22111802620 n/a SECURITY GUARDS 181 01/30/2023 Paid $777.39
DO 9100 22111802620 n/a SECURITY GUARDS 191 01/30/2023 Paid $1,015.36
DO 9100 22111802620 n/a SECURITY GUARDS 131 01/30/2023 Paid $1,332.66
DO 9100 22111802620 n/a SECURITY GUARDS 151 01/30/2023 Paid $824.98
DO 9100 22111802620 n/a SECURITY GUARDS 1101 01/30/2023 Paid $1,205.74
DO 9100 22111802620 n/a SECURITY GUARDS 111 01/30/2023 Paid $1,269.20
DO 9100 22111802620 n/a SECURITY GUARDS 171 01/30/2023 Paid $888.44
DO 9100 22111802620 n/a SECURITY GUARDS 121 01/30/2023 Paid $1,507.18
DO 9100 22111802620 n/a SECURITY GUARDS 161 01/30/2023 Paid $761.52
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