PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | HOMELESSNESS |
ACTIVITY | ARP HOMELESSNESS GENERAL INVESTMENT |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 9100 23032216765 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 22112202774 | n/a | SECURITY GUARDS | 171 | 03/27/2023 | Paid | $5,068.87 |
DO 9100 22112202774 | n/a | SECURITY GUARDS | 141 | 03/27/2023 | Paid | $2,220.96 |
DO 9100 22112202774 | n/a | SECURITY GUARDS | 111 | 03/27/2023 | Paid | $6,877.48 |
DO 9100 22112202774 | n/a | SECURITY GUARDS | 121 | 03/27/2023 | Paid | $2,220.96 |
DO 9100 22112202774 | n/a | SECURITY GUARDS | 151 | 03/27/2023 | Paid | $6,980.60 |
DO 9100 22112202774 | n/a | SECURITY GUARDS | 131 | 03/27/2023 | Paid | $7,044.06 |
DO 9100 22112202774 | n/a | SECURITY GUARDS | 181 | 03/27/2023 | Paid | $2,220.96 |
DO 9100 22112202774 | n/a | SECURITY GUARDS | 161 | 03/27/2023 | Paid | $2,220.96 |