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Data Drill Down for May & 2023

Payment Request
PAYEE SECURITAS SECURITY SERVICES
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY HOMELESSNESS
PAYMENT REQUEST PRM 9100 23050921584

Total:$8,765.74

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23042507791 n/a SECURITY GUARDS 111 05/11/2023 Paid $8,765.74
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