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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 23070727347

Total:$9,225.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22111802620 n/a SECURITY GUARDS 121 07/10/2023 Paid $983.63
DO 9100 22111802620 n/a SECURITY GUARDS 141 07/10/2023 Paid $2,538.40
DO 9100 22111802620 n/a SECURITY GUARDS 111 07/10/2023 Paid $864.64
DO 9100 22111802620 n/a SECURITY GUARDS 151 07/10/2023 Paid $3,807.60
DO 9100 22111802620 n/a SECURITY GUARDS 131 07/10/2023 Paid $1,031.23
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