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Data Drill Down for May & 2023

Payment Request
PAYEE BHW OPERATING COMPANY LP
EXPENSE CATEGORY SERVICES-JANITORIAL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 9100 23052623412

Total:$1,478.75

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23042607814 n/a Janitorial/Custodial Services 111 05/30/2023 Paid $1,478.75
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