Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE PRO SERVE ENTERPRISE, INC
PAYMENT REQUEST PRM 8100 23031015445

Total:$512.74

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 8100 22081811173 n/a Janitorial Equipment Maintenance and Repair 171 03/13/2023 Paid $31.89
DO 8100 22081811173 n/a Janitorial Equipment Maintenance and Repair 121 03/13/2023 Paid $13.49
DO 8100 22081811173 n/a Janitorial Equipment Maintenance and Repair 151 03/13/2023 Paid $133.68
DO 8100 22081811173 n/a Janitorial Equipment Maintenance and Repair 111 03/13/2023 Paid $59.09
DO 8100 22081811173 n/a Janitorial Equipment Maintenance and Repair 141 03/13/2023 Paid $3.02
DO 8100 22081811173 n/a Janitorial Equipment Maintenance and Repair 161 03/13/2023 Paid $40.70
DO 8100 22081811173 n/a Janitorial Equipment Maintenance and Repair 131 03/13/2023 Paid $30.91
DO 8100 23020104939 n/a Janitorial Equipment Maintenance and Repair 181 03/13/2023 Paid $169.85
DO 8100 23020104939 n/a Janitorial Equipment Maintenance and Repair 191 03/13/2023 Paid $30.11
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice