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 |