PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | REHABILITATION SERVICES |
PAYEE | AMERICAN FACILITY SERVICES INC |
PAYMENT REQUEST | PRM 4600 21022312305 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 20121103147 | n/a | Janitorial/Custodial Services | 121 | 02/24/2021 | Paid | $859.63 |
DO 4600 20121103147 | n/a | Janitorial/Custodial Services | 111 | 02/24/2021 | Paid | $286.54 |