PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | ANIMAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | IPSA SECURITY SERVICES, LLC |
PAYMENT REQUEST | PRM 9200 23032216767 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9200 22111402387 | n/a | SECURITY GUARDS | 141 | 03/27/2023 | Paid | $428.40 |
DO 9200 22111402387 | n/a | SECURITY GUARDS | 131 | 03/27/2023 | Paid | $1,523.04 |
DO 9200 22111402387 | n/a | SECURITY GUARDS | 121 | 03/27/2023 | Paid | $499.80 |
DO 9200 22111402387 | n/a | SECURITY GUARDS | 111 | 03/27/2023 | Paid | $1,776.88 |