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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 23112806213

Total:$7,900.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23080711348 n/a SECURITY GUARDS 131 11/30/2023 Paid $1,800.68
DO 9100 23080711348 n/a SECURITY GUARDS 141 11/30/2023 Paid $1,499.24
DO 9100 23080711348 n/a SECURITY GUARDS 111 11/30/2023 Paid $1,332.66
DO 9100 23080711348 n/a SECURITY GUARDS 121 11/30/2023 Paid $3,173.00
DO 9100 23080711348 n/a SECURITY GUARDS 151 11/30/2023 Paid $95.20
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