Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE BHW OPERATING COMPANY LP
PAYMENT REQUEST PRM 8600 21050419327

Total:$2,870.47

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 8600 20100300371 n/a Janitorial/Custodial Services 151 05/06/2021 Paid $476.65
DO 8600 20110201667 n/a Janitorial/Custodial Services 121 05/06/2021 Paid $157.83
DO 8600 20110201667 n/a Janitorial/Custodial Services 131 05/06/2021 Paid $315.66
DO 8600 21011404142 n/a Janitorial/Custodial Services 141 05/06/2021 Paid $1,762.50
DO 8600 21030105555 n/a Janitorial/Custodial Services 111 05/06/2021 Paid $157.83
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice