PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
ACTIVITY | SHELTERS AND QUARANTINE FACILITIES |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 9100 23090834459 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 23080711348 | n/a | SECURITY GUARDS | 131 | 09/12/2023 | Paid | $1,269.20 |
DO 9100 23080711348 | n/a | SECURITY GUARDS | 141 | 09/12/2023 | Paid | $1,459.58 |
DO 9100 23080711348 | n/a | SECURITY GUARDS | 121 | 09/12/2023 | Paid | $1,824.48 |
DO 9100 23080711348 | n/a | SECURITY GUARDS | 111 | 09/12/2023 | Paid | $1,332.66 |