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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 24011711766

Total:$36,331.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23030205911 n/a SECURITY GUARDS 161 01/18/2024 Paid $6,052.50
DO 9100 23030205911 n/a SECURITY GUARDS 111 01/18/2024 Paid $6,092.16
DO 9100 23030205911 n/a SECURITY GUARDS 121 01/18/2024 Paid $1,523.20
DO 9100 23030205911 n/a SECURITY GUARDS 171 01/18/2024 Paid $1,523.20
DO 9100 23030205911 n/a SECURITY GUARDS 181 01/18/2024 Paid $7,107.52
DO 9100 23030205911 n/a SECURITY GUARDS 191 01/18/2024 Paid $7,051.99
DO 9100 23080711348 n/a SECURITY GUARDS 131 01/18/2024 Paid $1,189.88
DO 9100 23080711348 n/a SECURITY GUARDS 151 01/18/2024 Paid $1,015.36
DO 9100 23080711348 n/a SECURITY GUARDS 1101 01/18/2024 Paid $1,174.01
DO 9100 23080711348 n/a SECURITY GUARDS 1111 01/18/2024 Paid $1,062.96
DO 9100 23080711348 n/a SECURITY GUARDS 141 01/18/2024 Paid $2,538.40
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