Payment Request
PAYEE | SECURITAS SECURITY SERVICES |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
ACTIVITY | PUBLIC HEALTH PREPAREDNESS | PAYMENT REQUEST | PRM 9100 22062924838 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21102601617 | n/a | SECURITY GUARDS | 111 | 06/30/2022 | Paid | $3,779.10 |