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 | WHELAN SECURITY CO |
PAYMENT REQUEST | PRM 9100 21122808204 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21122203609 | n/a | SECURITY GUARDS | 111 | 12/29/2021 | Paid | $8,232.00 |
DO 9100 21122203609 | n/a | SECURITY GUARDS | 121 | 12/29/2021 | Paid | $8,232.00 |