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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 22082329630

Total:$16,809.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21102601617 n/a SECURITY GUARDS 131 08/25/2022 Paid $1,906.31
DO 9100 21102601617 n/a SECURITY GUARDS 151 08/25/2022 Paid $1,376.40
DO 9100 21102601617 n/a SECURITY GUARDS 141 08/25/2022 Paid $2,045.76
DO 9100 21102601617 n/a SECURITY GUARDS 171 08/25/2022 Paid $1,790.01
DO 9100 21102601617 n/a SECURITY GUARDS 111 08/25/2022 Paid $1,649.76
DO 9100 21102601617 n/a SECURITY GUARDS 161 08/25/2022 Paid $2,319.12
DO 9100 21102601617 n/a SECURITY GUARDS 191 08/25/2022 Paid $1,946.76
DO 9100 21102601617 n/a SECURITY GUARDS 121 08/25/2022 Paid $2,144.76
DO 9100 21102601617 n/a SECURITY GUARDS 181 08/25/2022 Paid $1,630.12
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