Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GCP-HEALTH MISC PROJECTS |
| PROGRAM | FAMILY VIOLENCE SHELTER AND PROTECTION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CIP APPR-CERT. OF OBLIGATION |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 9100 23020612092 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 22051808041 | n/a | SECURITY GUARDS | 121 | 02/07/2023 | Paid | $2,730.00 |
| PO 9100 22121600600 | n/a | SECURITY GUARDS | 111 | 02/07/2023 | Paid | $1,380.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.