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 April & 2024

Purchase Order
PAYEE UBM ENTERPRISE INC
EXPENSE CATEGORY SERVICES-JANITORIAL
PURCHASE ORDER Select a purchase order.

Total:$72,411.52

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 23110302523 Janitorial/Custodial Services 111 04/15/2024 Paid $27,445.44
DO 8100 23110302523 Janitorial/Custodial Services 121 04/15/2024 Paid $2,923.20
DO 8100 23110302523 Janitorial/Custodial Services 131 04/15/2024 Paid $23,135.84
DO 8100 23110302523 Janitorial/Custodial Services 141 04/15/2024 Paid $2,845.68
DO 8100 23110302523 Janitorial/Custodial Services 151 04/15/2024 Paid $12,998.16
DO 8100 23110302523 Janitorial/Custodial Services 161 04/15/2024 Paid $3,063.20
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