Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	ENTERPRISE PROFESSIONAL SERVICES, INC.
PAYMENT REQUEST	PRM 6300 22040517174

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 21071209949	n/a	Garbage/Trash Removal and Disposal	181	04/07/2022	Paid	$8,243.40
DO 6300 21071209949	n/a	Garbage/Trash Removal and Disposal	1101	04/07/2022	Paid	$3,636.16
DO 6300 21071209949	n/a	Garbage/Trash Removal and Disposal	171	04/07/2022	Paid	$11,334.67
DO 6300 21071209949	n/a	SECURITY GUARDS	1121	04/07/2022	Paid	$3,600.00
DO 6300 21071209949	n/a	SECURITY GUARDS	1111	04/07/2022	Paid	$3,020.40
DO 6300 21071209949	n/a	Garbage/Trash Removal and Disposal	191	04/07/2022	Paid	$5,991.40
DO 6300 21081711245	n/a	Garbage/Trash Removal and Disposal	111	04/07/2022	Paid	$12,177.75
DO 6300 21081711245	n/a	SECURITY GUARDS	141	04/07/2022	Paid	$2,500.00
DO 6300 21081711245	n/a	Garbage/Trash Removal and Disposal	121	04/07/2022	Paid	$5,371.60
DO 6300 21081711245	n/a	SECURITY GUARDS	131	04/07/2022	Paid	$1,510.20
DO 6300 21120903172	n/a	Garbage/Trash Removal and Disposal	161	04/07/2022	Paid	$2,892.40
DO 6300 21120903172	n/a	Garbage/Trash Removal and Disposal	151	04/07/2022	Paid	$6,557.25