Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | CUSTODIAL |
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | PRO-SERVE ENTERPRISES INC |
| PAYMENT REQUEST | GAX 7500 12121204270 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Household/cleaning supplies | 101 | 12/31/2012 | Paid | $41.55 | |
| n/a | Household/cleaning supplies | 104 | 12/31/2012 | Paid | $46.32 | |
| n/a | Household/cleaning supplies | 102 | 12/31/2012 | Paid | $20.25 | |
| n/a | Household/cleaning supplies | 103 | 12/31/2012 | Paid | $52.44 | |
| n/a | Household/cleaning supplies | 105 | 12/31/2012 | Paid | $3.27 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.