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 23030915370 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 22111802620 | n/a | SECURITY GUARDS | 191 | 03/13/2023 | Paid | $3,173.00 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 1111 | 03/13/2023 | Paid | $1,586.50 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 131 | 03/13/2023 | Paid | $357.00 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 111 | 03/13/2023 | Paid | $1,269.20 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 1131 | 03/13/2023 | Paid | $1,332.66 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 1121 | 03/13/2023 | Paid | $1,776.88 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 171 | 03/13/2023 | Paid | $357.00 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 161 | 03/13/2023 | Paid | $1,261.27 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 1141 | 03/13/2023 | Paid | $3,173.00 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 141 | 03/13/2023 | Paid | $1,062.96 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 151 | 03/13/2023 | Paid | $1,213.67 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 121 | 03/13/2023 | Paid | $1,269.20 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 1151 | 03/13/2023 | Paid | $1,332.66 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 181 | 03/13/2023 | Paid | $1,269.20 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 1101 | 03/13/2023 | Paid | $1,507.18 |