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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 IPSA SECURITY SERVICES, LLC
PAYMENT REQUEST PRM 9100 23061224791

Total:$8,884.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22111802620 n/a SECURITY GUARDS 111 06/13/2023 Paid $1,269.20
DO 9100 22111802620 n/a SECURITY GUARDS 151 06/13/2023 Paid $1,523.04
DO 9100 22111802620 n/a SECURITY GUARDS 131 06/13/2023 Paid $3,173.00
DO 9100 22111802620 n/a SECURITY GUARDS 121 06/13/2023 Paid $1,586.50
DO 9100 22111802620 n/a SECURITY GUARDS 141 06/13/2023 Paid $1,332.66
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