Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-SECURITY
PAYEE	SECURITAS SECURITY SERVICES
PAYMENT REQUEST	PRM 2200 20040619206

Total:$66,770.05

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 2200 20031007159	n/a	SECURITY GUARDS	1112	04/08/2020	Paid	($2,346.39)
DO 2200 20031007159	n/a	SECURITY GUARDS	162	04/08/2020	Paid	($1,358.88)
DO 2200 20031007159	n/a	SECURITY GUARDS	1111	04/08/2020	Paid	$3,062.31
DO 2200 20031007159	n/a	SECURITY GUARDS	131	04/08/2020	Paid	$1,019.16
DO 2200 20031007159	n/a	SECURITY GUARDS	181	04/08/2020	Paid	$2,038.32
DO 2200 20031007159	n/a	SECURITY GUARDS	142	04/08/2020	Paid	($2,346.39)
DO 2200 20031007159	n/a	SECURITY GUARDS	172	04/08/2020	Paid	($81,807.16)
DO 2200 20031007159	n/a	SECURITY GUARDS	112	04/08/2020	Paid	($27,831.79)
DO 2200 20031007159	n/a	SECURITY GUARDS	171	04/08/2020	Paid	$95,076.53
DO 2200 20031007159	n/a	SECURITY GUARDS	191	04/08/2020	Paid	$32,346.19
DO 2200 20031007159	n/a	SECURITY GUARDS	192	04/08/2020	Paid	($27,831.79)
DO 2200 20031007159	n/a	SECURITY GUARDS	121	04/08/2020	Paid	$61,098.22
DO 2200 20031007159	n/a	SECURITY GUARDS	141	04/08/2020	Paid	$3,062.31
DO 2200 20031007159	n/a	SECURITY GUARDS	111	04/08/2020	Paid	$32,346.19
DO 2200 20031007159	n/a	SECURITY GUARDS	1101	04/08/2020	Paid	$61,098.22
DO 2200 20031007159	n/a	SECURITY GUARDS	182	04/08/2020	Paid	($1,358.88)
DO 2200 20031007159	n/a	SECURITY GUARDS	1102	04/08/2020	Paid	($47,080.30)
DO 2200 20031007159	n/a	SECURITY GUARDS	132	04/08/2020	Paid	($679.44)
DO 2200 20031007159	n/a	SECURITY GUARDS	151	04/08/2020	Paid	$95,336.12
DO 2200 20031007159	n/a	SECURITY GUARDS	161	04/08/2020	Paid	$2,038.32
DO 2200 20031007159	n/a	SECURITY GUARDS	122	04/08/2020	Paid	($47,080.30)
DO 2200 20031007159	n/a	SECURITY GUARDS	152	04/08/2020	Paid	($82,030.52)