Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE AMERICAN FACILITY SERVICES INC
PAYMENT REQUEST PRM 6300 23101601814

Total:$6,733.63

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 6300 23071810578 n/a Janitorial/Custodial Services 161 10/17/2023 Paid $566.50
DO 6300 23071810578 n/a Janitorial/Custodial Services 141 10/17/2023 Paid $70.84
DO 6300 23071810578 n/a Janitorial/Custodial Services 111 10/17/2023 Paid $1,976.31
DO 6300 23071810578 n/a Janitorial/Custodial Services 121 10/17/2023 Paid $1,287.49
DO 6300 23071810578 n/a Janitorial/Custodial Services 131 10/17/2023 Paid $978.49
DO 6300 23071810578 n/a Janitorial/Custodial Services 151 10/17/2023 Paid $1,854.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice