Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for June & 2022

Purchase Order
PAYEE ENTERPRISE PROFESSIONAL SERVICES, INC.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$11,277.36

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22040706743 Garbage/Trash Removal and Disposal 111 06/27/2022 Paid $7,494.00
DO 6300 22040706743 Garbage/Trash Removal and Disposal 121 06/27/2022 Paid $1,983.36
DO 6300 22040706743 SECURITY GUARDS 131 06/27/2022 Paid $1,800.00
DO 6300 22041206885 Garbage/Trash Removal and Disposal 141 06/24/2022 Paid $31,474.80
DO 6300 22041206885 Garbage/Trash Removal and Disposal 151 06/24/2022 Paid $9,916.80
DO 6300 22041206885 SECURITY GUARDS 161 06/24/2022 Paid $3,020.40
DO 6300 22041206885 SECURITY GUARDS 171 06/24/2022 Paid $5,400.00
DO 6300 22051808037 Garbage/Trash Removal and Disposal 111 06/24/2022 Paid $10,491.60
DO 6300 22051808037 Garbage/Trash Removal and Disposal 121 06/24/2022 Paid $1,652.80
DO 6300 22051808037 SECURITY GUARDS 131 06/24/2022 Paid $1,006.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice