Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-SECURITY
PAYEE	UNIVERSAL PROTECTION SERVICE LP
PAYMENT REQUEST	PRM 8200 21062924733

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 8200 21042007348	n/a	SECURITY GUARDS	141	07/01/2021	Paid	$1,574.65
DO 8200 21042007348	n/a	SECURITY GUARDS	1161	07/01/2021	Paid	$1,605.33
DO 8200 21042007348	n/a	SECURITY GUARDS	171	07/01/2021	Paid	$1,503.08
DO 8200 21042007348	n/a	SECURITY GUARDS	151	07/01/2021	Paid	$1,584.88
DO 8200 21042007348	n/a	SECURITY GUARDS	1181	07/01/2021	Paid	$1,492.85
DO 8200 21042007348	n/a	SECURITY GUARDS	1101	07/01/2021	Paid	$1,615.55
DO 8200 21042007348	n/a	SECURITY GUARDS	191	07/01/2021	Paid	$736.32
DO 8200 21042007348	n/a	SECURITY GUARDS	1171	07/01/2021	Paid	$1,503.08
DO 8200 21042007348	n/a	SECURITY GUARDS	181	07/01/2021	Paid	$1,298.58
DO 8200 21042007348	n/a	SECURITY GUARDS	1201	07/01/2021	Paid	$1,733.14
DO 8200 21042007348	n/a	SECURITY GUARDS	1151	07/01/2021	Paid	$1,605.33
DO 8200 21042007348	n/a	SECURITY GUARDS	1121	07/01/2021	Paid	$1,932.53
DO 8200 21042007348	n/a	SECURITY GUARDS	161	07/01/2021	Paid	$1,605.33
DO 8200 21042007348	n/a	SECURITY GUARDS	1211	07/01/2021	Paid	$1,707.58
DO 8200 21042007348	n/a	SECURITY GUARDS	131	07/01/2021	Paid	$2,004.10
DO 8200 21042007348	n/a	SECURITY GUARDS	1191	07/01/2021	Paid	$736.32
DO 8200 21042007348	n/a	SECURITY GUARDS	111	07/01/2021	Paid	$2,157.48
DO 8200 21042007348	n/a	SECURITY GUARDS	1131	07/01/2021	Paid	$2,004.10
DO 8200 21042007348	n/a	SECURITY GUARDS	1111	07/01/2021	Paid	$2,167.70
DO 8200 21042007348	n/a	SECURITY GUARDS	1141	07/01/2021	Paid	$1,523.53
DO 8200 21042007348	n/a	SECURITY GUARDS	121	07/01/2021	Paid	$2,004.10