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 23051021706 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 22111802620 | n/a | SECURITY GUARDS | 141 | 05/15/2023 | Paid | $1,348.53 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 121 | 05/15/2023 | Paid | $1,269.20 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 131 | 05/15/2023 | Paid | $3,093.68 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 111 | 05/15/2023 | Paid | $1,515.11 |