Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-SECURITY
PAYEE	UNIVERSAL PROTECTION SERVICE LP
PAYMENT REQUEST	PRM 2200 22092132367

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 22070109430	n/a	SECURITY GUARDS	141	09/22/2022	Paid	$2,047.08
DO 2200 22070109430	n/a	SECURITY GUARDS	121	09/22/2022	Paid	$3,216.84
DO 2200 22070109430	n/a	SECURITY GUARDS	111	09/22/2022	Paid	$820.40
DO 2200 22070109430	n/a	SECURITY GUARDS	192	09/22/2022	Paid	$1,968.53
DO 2200 22070109430	n/a	SECURITY GUARDS	122	09/22/2022	Paid	$3,216.84
DO 2200 22070109430	n/a	SECURITY GUARDS	151	09/22/2022	Paid	$702.00
DO 2200 22070109430	n/a	SECURITY GUARDS	132	09/22/2022	Paid	$468.00
DO 2200 22070109430	n/a	SECURITY GUARDS	171	09/22/2022	Paid	$702.00
DO 2200 22070109430	n/a	SECURITY GUARDS	131	09/22/2022	Paid	$468.00
DO 2200 22070109430	n/a	SECURITY GUARDS	161	09/22/2022	Paid	$1,316.25
DO 2200 22070109430	n/a	SECURITY GUARDS	182	09/22/2022	Paid	$1,965.60
DO 2200 22070109430	n/a	SECURITY GUARDS	1102	09/22/2022	Paid	$2,530.12
DO 2200 22070109430	n/a	SECURITY GUARDS	181	09/22/2022	Paid	$1,965.60
DO 2200 22070109430	n/a	SECURITY GUARDS	152	09/22/2022	Paid	$702.00
DO 2200 22070109430	n/a	SECURITY GUARDS	142	09/22/2022	Paid	$2,047.08
DO 2200 22070109430	n/a	SECURITY GUARDS	172	09/22/2022	Paid	$702.00
DO 2200 22070109430	n/a	SECURITY GUARDS	112	09/22/2022	Paid	$820.40
DO 2200 22070109430	n/a	SECURITY GUARDS	1101	09/22/2022	Paid	$2,530.13
DO 2200 22070109430	n/a	SECURITY GUARDS	191	09/22/2022	Paid	$1,968.52
DO 2200 22070109430	n/a	SECURITY GUARDS	162	09/22/2022	Paid	$1,316.25