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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 23062025317

Total:$5,751.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22111802620 n/a SECURITY GUARDS 141 06/21/2023 Paid $1,213.67
DO 9100 22111802620 n/a SECURITY GUARDS 121 06/21/2023 Paid $1,078.82
DO 9100 22111802620 n/a SECURITY GUARDS 111 06/21/2023 Paid $2,538.40
DO 9100 22111802620 n/a SECURITY GUARDS 131 06/21/2023 Paid $920.17
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