Payment Request
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | US HHS-IMMUNIZATION OUTREACH |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH | PAYMENT REQUEST | PRM 9100 22090130762 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 22072910391 | n/a | SECURITY GUARDS | 111 | 09/06/2022 | Paid | $1,237.28 |