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 23062926484 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 22111802620 | n/a | SECURITY GUARDS | 141 | 07/03/2023 | Paid | $1,356.46 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 131 | 07/03/2023 | Paid | $3,173.00 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 171 | 07/03/2023 | Paid | $1,586.50 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 151 | 07/03/2023 | Paid | $1,174.01 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 111 | 07/03/2023 | Paid | $1,285.07 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 121 | 07/03/2023 | Paid | $1,364.39 |
DO 9100 22111802620 | n/a | SECURITY GUARDS | 161 | 07/03/2023 | Paid | $1,332.66 |