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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 23021713327

Total:$5,765.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22111802620 n/a SECURITY GUARDS 151 02/21/2023 Paid $1,138.80
DO 9100 22111802620 n/a SECURITY GUARDS 131 02/21/2023 Paid $2,847.00
DO 9100 22111802620 n/a SECURITY GUARDS 121 02/21/2023 Paid $1,138.80
DO 9100 22111802620 n/a SECURITY GUARDS 111 02/21/2023 Paid $320.33
DO 9100 22111802620 n/a SECURITY GUARDS 141 02/21/2023 Paid $320.33
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