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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 22020211406

Total:$9,531.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21102601617 n/a SECURITY GUARDS 151 02/08/2022 Paid $707.04
DO 9100 21102601617 n/a SECURITY GUARDS 131 02/08/2022 Paid $402.62
DO 9100 21102601617 n/a SECURITY GUARDS 141 02/08/2022 Paid $1,478.17
DO 9100 21102601617 n/a SECURITY GUARDS 1121 02/08/2022 Paid $669.36
DO 9100 21102601617 n/a SECURITY GUARDS 1111 02/08/2022 Paid $707.04
DO 9100 21102601617 n/a SECURITY GUARDS 181 02/08/2022 Paid $669.36
DO 9100 21102601617 n/a SECURITY GUARDS 121 02/08/2022 Paid $1,673.40
DO 9100 21102601617 n/a SECURITY GUARDS 1101 02/08/2022 Paid $669.36
DO 9100 21102601617 n/a SECURITY GUARDS 191 02/08/2022 Paid $707.04
DO 9100 21102601617 n/a SECURITY GUARDS 161 02/08/2022 Paid $669.36
DO 9100 21102601617 n/a SECURITY GUARDS 111 02/08/2022 Paid $471.36
DO 9100 21102601617 n/a SECURITY GUARDS 171 02/08/2022 Paid $707.04
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