Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-SECURITY
PAYEE	SECURITAS SECURITY SERVICES
PAYMENT REQUEST	PRM 2200 22040116912

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 22010403792	n/a	SECURITY GUARDS	172	04/05/2022	Paid	$325.56
DO 2200 22010403792	n/a	SECURITY GUARDS	191	04/05/2022	Paid	$5,663.70
DO 2200 22010403792	n/a	SECURITY GUARDS	152	04/05/2022	Paid	$2,211.36
DO 2200 22010403792	n/a	SECURITY GUARDS	182	04/05/2022	Paid	$2,211.36
DO 2200 22010403792	n/a	SECURITY GUARDS	181	04/05/2022	Paid	$2,211.36
DO 2200 22010403792	n/a	SECURITY GUARDS	132	04/05/2022	Paid	$6,547.36
DO 2200 22010403792	n/a	SECURITY GUARDS	1102	04/05/2022	Paid	$340.68
DO 2200 22010403792	n/a	SECURITY GUARDS	112	04/05/2022	Paid	$6,504.00
DO 2200 22010403792	n/a	SECURITY GUARDS	151	04/05/2022	Paid	$2,211.36
DO 2200 22010403792	n/a	SECURITY GUARDS	192	04/05/2022	Paid	$5,663.70
DO 2200 22010403792	n/a	SECURITY GUARDS	1101	04/05/2022	Paid	$340.68
DO 2200 22010403792	n/a	SECURITY GUARDS	141	04/05/2022	Paid	$339.72
DO 2200 22010403792	n/a	SECURITY GUARDS	121	04/05/2022	Paid	$339.72
DO 2200 22010403792	n/a	SECURITY GUARDS	142	04/05/2022	Paid	$339.72
DO 2200 22010403792	n/a	SECURITY GUARDS	162	04/05/2022	Paid	$4,661.20
DO 2200 22010403792	n/a	SECURITY GUARDS	122	04/05/2022	Paid	$339.72
DO 2200 22010403792	n/a	SECURITY GUARDS	131	04/05/2022	Paid	$6,547.36
DO 2200 22010403792	n/a	SECURITY GUARDS	111	04/05/2022	Paid	$6,504.00
DO 2200 22010403792	n/a	SECURITY GUARDS	171	04/05/2022	Paid	$325.57
DO 2200 22010403792	n/a	SECURITY GUARDS	161	04/05/2022	Paid	$4,661.20