Payment Request
PAYEE | WHELAN SECURITY CO |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 9100 21100400301 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 20110401805 | n/a | SECURITY GUARDS | 111 | 10/07/2021 | Paid | $4,058.18 |