Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	ENTERPRISE PROFESSIONAL SERVICES, INC.
PAYMENT REQUEST	PRM 6300 23041118760

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 23020605017	n/a	Garbage/Trash Removal and Disposal	121	04/13/2023	Paid	$10,491.60
DO 6300 23020605017	n/a	Garbage/Trash Removal and Disposal	131	04/13/2023	Paid	$3,305.60
DO 6300 23020605017	n/a	SECURITY GUARDS	141	04/13/2023	Paid	$1,006.80
DO 6300 23020605017	n/a	Garbage/Trash Removal and Disposal	151	04/13/2023	Paid	$900.00
DO 6300 23030305982	n/a	Garbage/Trash Removal and Disposal	111	04/13/2023	Paid	$14,205.20
DO 6300 23032406745	n/a	Garbage/Trash Removal and Disposal	191	04/13/2023	Paid	$900.00
DO 6300 23032406745	n/a	Garbage/Trash Removal and Disposal	161	04/13/2023	Paid	$5,395.68
DO 6300 23032406745	n/a	SECURITY GUARDS	181	04/13/2023	Paid	$604.08
DO 6300 23032406745	n/a	Garbage/Trash Removal and Disposal	171	04/13/2023	Paid	$1,983.36