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Data Drill Down for January & 2023

Payment Request
PAYEE IPSA SECURITY SERVICES, LLC
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 9100 23012711560

Total:$975.70

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22111802620 n/a SECURITY GUARDS 111 01/31/2023 Paid $975.70
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