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 23071928731 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 22111802620 | n/a | SECURITY GUARDS | 131 | 07/24/2023 | Paid | $959.83 |
| DO 9100 22111802620 | n/a | SECURITY GUARDS | 111 | 07/24/2023 | Paid | $2,490.81 |
| DO 9100 22111802620 | n/a | SECURITY GUARDS | 121 | 07/24/2023 | Paid | $1,062.96 |