Data Drill Down for All Months & All Years
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 23032416982 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 111 | 03/27/2023 | Paid | $7,091.66 |
| DO 9100 22112202774 | n/a | SECURITY GUARDS | 121 | 03/27/2023 | Paid | $2,220.96 |