Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-SECURITY
PAYEE	UNIVERSAL PROTECTION SERVICE LP
PAYMENT REQUEST	PRM 2200 24020513906

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 23100200248	n/a	SECURITY GUARDS	152	02/08/2024	Paid	$555.72
DO 2200 23100200248	n/a	SECURITY GUARDS	161	02/08/2024	Paid	$249.24
DO 2200 23100200248	n/a	SECURITY GUARDS	141	02/08/2024	Paid	$1,187.00
DO 2200 23100200248	n/a	SECURITY GUARDS	132	02/08/2024	Paid	$14,735.00
DO 2200 23100200248	n/a	SECURITY GUARDS	181	02/08/2024	Paid	$510.35
DO 2200 23100200248	n/a	SECURITY GUARDS	112	02/08/2024	Paid	$4,631.00
DO 2200 23100200248	n/a	SECURITY GUARDS	142	02/08/2024	Paid	$1,187.00
DO 2200 23100200248	n/a	SECURITY GUARDS	1101	02/08/2024	Paid	$545.04
DO 2200 23100200248	n/a	SECURITY GUARDS	122	02/08/2024	Paid	$19,749.60
DO 2200 23100200248	n/a	SECURITY GUARDS	172	02/08/2024	Paid	$9,568.48
DO 2200 23100200248	n/a	SECURITY GUARDS	131	02/08/2024	Paid	$14,735.01
DO 2200 23100200248	n/a	SECURITY GUARDS	191	02/08/2024	Paid	$9,443.57
DO 2200 23100200248	n/a	SECURITY GUARDS	151	02/08/2024	Paid	$555.72
DO 2200 23100200248	n/a	SECURITY GUARDS	121	02/08/2024	Paid	$19,749.60
DO 2200 23100200248	n/a	SECURITY GUARDS	1102	02/08/2024	Paid	$545.04
DO 2200 23100200248	n/a	SECURITY GUARDS	182	02/08/2024	Paid	$510.36
DO 2200 23100200248	n/a	SECURITY GUARDS	162	02/08/2024	Paid	$249.25
DO 2200 23100200248	n/a	SECURITY GUARDS	171	02/08/2024	Paid	$9,568.48
DO 2200 23100200248	n/a	SECURITY GUARDS	192	02/08/2024	Paid	$9,443.58
DO 2200 23100200248	n/a	SECURITY GUARDS	111	02/08/2024	Paid	$4,631.00