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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 24050825614

Total:$9,098.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23080711348 n/a SECURITY GUARDS 111 05/09/2024 Outstanding $1,507.18
DO 9100 23080711348 n/a SECURITY GUARDS 141 05/09/2024 Outstanding $1,562.70
DO 9100 23080711348 n/a SECURITY GUARDS 131 05/09/2024 Outstanding $1,269.20
DO 9100 23080711348 n/a SECURITY GUARDS 121 05/09/2024 Outstanding $3,426.84
DO 9100 23080711348 n/a SECURITY GUARDS 151 05/09/2024 Outstanding $1,332.66
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