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Data Drill Down for January & 2022

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 22011809778

Total:$146.30

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21102601619 n/a SECURITY GUARDS 111 01/19/2022 Paid $146.30
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