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 20051923289

Total:$136,782.74

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	181	05/22/2020	Paid	$34,185.49
DO 2200 20031007159	n/a	SECURITY GUARDS	171	05/22/2020	Paid	$100,916.23
DO 2200 20031007159	n/a	SECURITY GUARDS	122	05/22/2020	Paid	($78,977.14)
DO 2200 20031007159	n/a	SECURITY GUARDS	132	05/22/2020	Paid	($28,958.29)
DO 2200 20031007159	n/a	SECURITY GUARDS	191	05/22/2020	Paid	$121,721.05
DO 2200 20031007159	n/a	SECURITY GUARDS	172	05/22/2020	Paid	($70,877.83)
DO 2200 20031007159	n/a	SECURITY GUARDS	192	05/22/2020	Paid	($103,109.05)
DO 2200 20031007159	n/a	SECURITY GUARDS	111	05/22/2020	Paid	$34,185.49
DO 2200 20031007159	n/a	SECURITY GUARDS	152	05/22/2020	Paid	($12,610.08)
DO 2200 20031007159	n/a	SECURITY GUARDS	161	05/22/2020	Paid	$49,801.26
DO 2200 20031007159	n/a	SECURITY GUARDS	1101	05/22/2020	Paid	$93,233.14
DO 2200 20031007159	n/a	SECURITY GUARDS	1111	05/22/2020	Paid	$5,706.40
DO 2200 20031007159	n/a	SECURITY GUARDS	182	05/22/2020	Paid	($28,958.29)
DO 2200 20031007159	n/a	SECURITY GUARDS	142	05/22/2020	Paid	($8,613.63)
DO 2200 20031007159	n/a	SECURITY GUARDS	151	05/22/2020	Paid	$18,915.12
DO 2200 20031007159	n/a	SECURITY GUARDS	1102	05/22/2020	Paid	($78,977.14)
DO 2200 20031007159	n/a	SECURITY GUARDS	131	05/22/2020	Paid	$34,185.49
DO 2200 20031007159	n/a	SECURITY GUARDS	112	05/22/2020	Paid	($28,958.29)
DO 2200 20031007159	n/a	SECURITY GUARDS	162	05/22/2020	Paid	($19,311.66)
DO 2200 20031007159	n/a	SECURITY GUARDS	1112	05/22/2020	Paid	($2,212.80)
DO 2200 20031007159	n/a	SECURITY GUARDS	121	05/22/2020	Paid	$93,233.14
DO 2200 20031007159	n/a	SECURITY GUARDS	141	05/22/2020	Paid	$12,264.13