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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 23031415796

Total:$10,153.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22111802620 n/a SECURITY GUARDS 121 03/16/2023 Paid $1,269.20
DO 9100 22111802620 n/a SECURITY GUARDS 171 03/16/2023 Paid $1,015.36
DO 9100 22111802620 n/a SECURITY GUARDS 181 03/16/2023 Paid $1,062.96
DO 9100 22111802620 n/a SECURITY GUARDS 151 03/16/2023 Paid $2,538.40
DO 9100 22111802620 n/a SECURITY GUARDS 111 03/16/2023 Paid $1,269.20
DO 9100 22111802620 n/a SECURITY GUARDS 141 03/16/2023 Paid $1,586.50
DO 9100 22111802620 n/a SECURITY GUARDS 161 03/16/2023 Paid $1,197.81
DO 9100 22111802620 n/a SECURITY GUARDS 131 03/16/2023 Paid $214.20
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