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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 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 23102502952

Total:$28,723.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23030205911 n/a SECURITY GUARDS 1111 10/26/2023 Paid $7,107.52
DO 9100 23030205911 n/a SECURITY GUARDS 1101 10/26/2023 Paid $7,107.52
DO 9100 23080711348 n/a SECURITY GUARDS 121 10/26/2023 Paid $3,141.27
DO 9100 23080711348 n/a SECURITY GUARDS 161 10/26/2023 Paid $1,507.18
DO 9100 23080711348 n/a SECURITY GUARDS 111 10/26/2023 Paid $1,269.20
DO 9100 23080711348 n/a SECURITY GUARDS 181 10/26/2023 Paid $1,269.20
DO 9100 23080711348 n/a SECURITY GUARDS 131 10/26/2023 Paid $1,562.70
DO 9100 23080711348 n/a SECURITY GUARDS 151 10/26/2023 Paid $1,332.66
DO 9100 23080711348 n/a SECURITY GUARDS 141 10/26/2023 Paid $1,332.66
DO 9100 23080711348 n/a SECURITY GUARDS 171 10/26/2023 Paid $1,586.50
DO 9100 23080711348 n/a SECURITY GUARDS 191 10/26/2023 Paid $1,507.18
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