PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 9100 23060824506 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 23030606021 | n/a | SECURITY GUARDS | 121 | 06/12/2023 | Paid | $4,140.00 |
DO 9100 23030606021 | n/a | SECURITY GUARDS | 131 | 06/12/2023 | Paid | $4,350.00 |
DO 9100 23030606021 | n/a | SECURITY GUARDS | 111 | 06/12/2023 | Paid | $4,500.00 |
DO 9100 23030606021 | n/a | SECURITY GUARDS | 141 | 06/12/2023 | Paid | $3,960.00 |