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 23122809717 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 23030205911 | n/a | SECURITY GUARDS | 111 | 12/29/2023 | Paid | $7,107.52 |
DO 9100 23080711348 | n/a | SECURITY GUARDS | 131 | 12/29/2023 | Paid | $1,332.66 |
DO 9100 23080711348 | n/a | SECURITY GUARDS | 161 | 12/29/2023 | Paid | $1,269.20 |
DO 9100 23080711348 | n/a | SECURITY GUARDS | 151 | 12/29/2023 | Paid | $3,173.00 |
DO 9100 23080711348 | n/a | SECURITY GUARDS | 141 | 12/29/2023 | Paid | $1,562.70 |
DO 9100 23080711348 | n/a | SECURITY GUARDS | 121 | 12/29/2023 | Paid | $1,491.31 |