Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | AMERICAN FACILITY SERVICES INC |
PAYMENT REQUEST | PRM 9100 23101902409 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 23072810979 | n/a | Janitorial/Custodial Services | 111 | 10/23/2023 | Paid | $939.88 |
DO 9100 23081511601 | n/a | Janitorial/Custodial Services | 121 | 10/23/2023 | Paid | $1,081.50 |