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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 EMERGENCY SHELTER GRANT 2008-10
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 9100 21102001995

Total:$3,576.51

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21092712609 n/a SECURITY GUARDS 111 10/21/2021 Paid $3,576.51
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