Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-SECURITY
PAYEE	SECURITAS SECURITY SERVICES
PAYMENT REQUEST	PRM 7500 20061525397

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 7500 20040107941	n/a	SECURITY GUARDS	1111	06/17/2020	Paid	$1,812.85
DO 7500 20040107941	n/a	SECURITY GUARDS	1121	06/17/2020	Paid	$325.00
DO 7500 20040107941	n/a	SECURITY GUARDS	181	06/17/2020	Paid	$5,383.85
DO 7500 20040107941	n/a	SECURITY GUARDS	191	06/17/2020	Paid	$29,086.84
DO 7500 20040107941	n/a	SECURITY GUARDS	1101	06/17/2020	Paid	$1,724.09
DO 7500 20040107948	n/a	SECURITY GUARDS	131	06/17/2020	Paid	$1,099.84
DO 7500 20040107950	n/a	SECURITY GUARDS	111	06/17/2020	Paid	$2,946.00
DO 7500 20040107950	n/a	SECURITY GUARDS	121	06/17/2020	Paid	$1,673.40
DO 7500 20040107954	n/a	SECURITY GUARDS	151	06/17/2020	Paid	$181.29
DO 7500 20040107954	n/a	SECURITY GUARDS	141	06/17/2020	Paid	$6,826.47
DO 7500 20040107957	n/a	SECURITY GUARDS	171	06/17/2020	Paid	$857.62
DO 7500 20040107957	n/a	SECURITY GUARDS	161	06/17/2020	Paid	$14,018.64