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Data Drill Down for October & 2021

Payment Request
PAYEE SECURITAS SECURITY SERVICES
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM HEALTH EQUITY AND COMMUNITY ENGAGEMENT
ACTIVITY HOMELESSNESS
PAYMENT REQUEST PRM 9100 21093033890

Total:$5,693.22

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21091412165 n/a SECURITY GUARDS 111 10/04/2021 Paid $5,693.22
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