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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 22021612651

Total:$17,054.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21102601617 n/a SECURITY GUARDS 151 02/22/2022 Paid $4,769.19
DO 9100 21102601617 n/a SECURITY GUARDS 111 02/22/2022 Paid $5,103.87
DO 9100 21102601617 n/a SECURITY GUARDS 131 02/22/2022 Paid $195.23
DO 9100 21102601617 n/a SECURITY GUARDS 141 02/22/2022 Paid $2,482.21
DO 9100 21102601617 n/a SECURITY GUARDS 121 02/22/2022 Paid $4,504.24
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