Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE HOMELAND STAFFING INC.
PAYMENT REQUEST PRM 8500 20012811201

Total:$5,568.85

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 8500 19101401179 n/a Janitorial/Custodial Services 121 01/29/2020 Paid $1,580.85
DO 8500 19101401179 n/a Janitorial/Custodial Services 141 01/29/2020 Paid $1,193.60
DO 8500 19101401179 n/a Janitorial/Custodial Services 111 01/29/2020 Paid $1,063.20
DO 8500 19101401179 n/a Janitorial/Custodial Services 131 01/29/2020 Paid $1,731.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice