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 23041919659 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 22111802620 | n/a | SECURITY GUARDS | 111 | 04/24/2023 | Paid | $1,269.20 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 121 | 04/24/2023 | Paid | $357.00 |