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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 GENERAL FUND
PROGRAM EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS
ACTIVITY PUBLIC HEALTH PREPAREDNESS
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 9100 22020111256
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21102601617 n/a SECURITY GUARDS 111 02/03/2022 Paid $648.12
DO 9100 21102601617 n/a SECURITY GUARDS 121 02/03/2022 Paid $139.45