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 20070126728

Total:$69,405.64

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	1102	07/06/2020	Paid	($26,325.71)
DO 2200 20031007159	n/a	SECURITY GUARDS	1112	07/06/2020	Paid	($7,520.17)
DO 2200 20031007159	n/a	SECURITY GUARDS	151	07/06/2020	Paid	$31,077.71
DO 2200 20031007159	n/a	SECURITY GUARDS	1101	07/06/2020	Paid	$31,077.71
DO 2200 20031007159	n/a	SECURITY GUARDS	152	07/06/2020	Paid	($26,325.71)
DO 2200 20031007159	n/a	SECURITY GUARDS	192	07/06/2020	Paid	($1,358.88)
DO 2200 20031007159	n/a	SECURITY GUARDS	112	07/06/2020	Paid	($2,011.63)
DO 2200 20031007159	n/a	SECURITY GUARDS	191	07/06/2020	Paid	$2,038.32
DO 2200 20031007159	n/a	SECURITY GUARDS	131	07/06/2020	Paid	$93,233.14
DO 2200 20031007159	n/a	SECURITY GUARDS	121	07/06/2020	Paid	$31,077.71
DO 2200 20031007159	n/a	SECURITY GUARDS	141	07/06/2020	Paid	$2,038.32
DO 2200 20031007159	n/a	SECURITY GUARDS	142	07/06/2020	Paid	($1,358.88)
DO 2200 20031007159	n/a	SECURITY GUARDS	1111	07/06/2020	Paid	$10,857.77
DO 2200 20031007159	n/a	SECURITY GUARDS	162	07/06/2020	Paid	($100,193.50)
DO 2200 20031007159	n/a	SECURITY GUARDS	171	07/06/2020	Paid	$2,038.32
DO 2200 20031007159	n/a	SECURITY GUARDS	122	07/06/2020	Paid	($26,325.71)
DO 2200 20031007159	n/a	SECURITY GUARDS	111	07/06/2020	Paid	$5,187.63
DO 2200 20031007159	n/a	SECURITY GUARDS	132	07/06/2020	Paid	($78,977.14)
DO 2200 20031007159	n/a	SECURITY GUARDS	182	07/06/2020	Paid	($78,977.15)
DO 2200 20031007159	n/a	SECURITY GUARDS	181	07/06/2020	Paid	$93,233.15
DO 2200 20031007159	n/a	SECURITY GUARDS	161	07/06/2020	Paid	$118,279.22
DO 2200 20031007159	n/a	SECURITY GUARDS	172	07/06/2020	Paid	($1,358.88)