Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ENTERPRISE PROFESSIONAL SERVICES, INC.
PAYMENT REQUEST PRM 6300 22062223978

Total:$62,963.20

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 22041206885 n/a Garbage/Trash Removal and Disposal 151 06/24/2022 Paid $9,916.80
DO 6300 22041206885 n/a Garbage/Trash Removal and Disposal 141 06/24/2022 Paid $31,474.80
DO 6300 22041206885 n/a SECURITY GUARDS 161 06/24/2022 Paid $3,020.40
DO 6300 22041206885 n/a SECURITY GUARDS 171 06/24/2022 Paid $5,400.00
DO 6300 22051808037 n/a Garbage/Trash Removal and Disposal 111 06/24/2022 Paid $10,491.60
DO 6300 22051808037 n/a SECURITY GUARDS 131 06/24/2022 Paid $1,006.80
DO 6300 22051808037 n/a Garbage/Trash Removal and Disposal 121 06/24/2022 Paid $1,652.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice