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Data Drill Down for January & 2025

Purchase Order
PAYEE PJS OF AUSTIN, LLC
EXPENSE CATEGORY SERVICES-JANITORIAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24112103618 Janitorial/Custodial Services 111 01/16/2025 Paid $15,620.27
DO 2200 24112103618 Janitorial/Custodial Services 112 01/16/2025 Paid $15,620.26
DO 2200 24112103618 Janitorial/Custodial Services 121 01/16/2025 Paid $6,474.03
DO 2200 24112103618 Janitorial/Custodial Services 122 01/16/2025 Paid $6,474.03
DO 2200 24112103618 Janitorial/Custodial Services 131 01/16/2025 Paid $29,793.32
DO 2200 24112103618 Janitorial/Custodial Services 132 01/16/2025 Paid $29,793.31