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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST PRM 9100 23061224788

Total:$1,920.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22111502428 n/a Surveillance Services 131 06/13/2023 Paid $240.00
DO 9100 22111502428 n/a Surveillance Services 161 06/13/2023 Paid $240.00
DO 9100 22111502428 n/a Surveillance Services 111 06/13/2023 Paid $240.00
DO 9100 22111502428 n/a Surveillance Services 171 06/13/2023 Paid $240.00
DO 9100 22111502428 n/a Surveillance Services 141 06/13/2023 Paid $240.00
DO 9100 22111502428 n/a Surveillance Services 121 06/13/2023 Paid $240.00
DO 9100 22111502428 n/a Surveillance Services 151 06/13/2023 Paid $240.00
DO 9100 22111502428 n/a Surveillance Services 181 06/13/2023 Paid $240.00
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