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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 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 121 12/29/2021 Paid $8,232.00
DO 9100 21122203609 n/a SECURITY GUARDS 111 12/29/2021 Paid $8,232.00