Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE AMERICAN FACILITY SERVICES INC
PAYMENT REQUEST PRM 2200 12041718657

Total:$38,504.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 12041111952 n/a Janitorial/Custodial Services 151 04/18/2012 Paid $1,250.00
DO 2200 12041111952 n/a Janitorial/Custodial Services 161 04/18/2012 Paid $1,250.00
DO 2200 12041111952 n/a Janitorial/Custodial Services 111 04/18/2012 Paid $1,250.00
DO 2200 12041111952 n/a Janitorial/Custodial Services 1111 04/18/2012 Paid $126.00
DO 2200 12041111952 n/a Janitorial/Custodial Services 1101 04/18/2012 Paid $546.00
DO 2200 12041111952 n/a Janitorial/Custodial Services 131 04/18/2012 Paid $6,700.00
DO 2200 12041111952 n/a Janitorial/Custodial Services 171 04/18/2012 Paid $6,700.00
DO 2200 12041111952 n/a Janitorial/Custodial Services 1121 04/18/2012 Paid $126.00
DO 2200 12041111952 n/a Janitorial/Custodial Services 141 04/18/2012 Paid $6,700.00
DO 2200 12041111952 n/a Janitorial/Custodial Services 181 04/18/2012 Paid $6,700.00
DO 2200 12041111952 n/a Janitorial/Custodial Services 191 04/18/2012 Paid $546.00
DO 2200 12041111952 n/a Janitorial/Custodial Services 121 04/18/2012 Paid $1,250.00
DO 2200 12041111955 n/a Janitorial/Custodial Services 1131 04/18/2012 Paid $1,340.00
DO 2200 12041111955 n/a Janitorial/Custodial Services 1161 04/18/2012 Paid $1,340.00
DO 2200 12041111955 n/a Janitorial/Custodial Services 1141 04/18/2012 Paid $1,340.00
DO 2200 12041111955 n/a Janitorial/Custodial Services 1151 04/18/2012 Paid $1,340.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice