Capital City Trash
Default GL · 5210 Repairs & Maintenance
W-9 missingAustin, TX 78701
Spend YTD
$2,513
2 invoices · avg $1,257
Active invoices
0
Nothing in flight
Last invoice
Apr 25
$2,165 · INV-40008
Compliance
67%
W-9 · Default GL · Contact
Recent invoicesView all
Monthly spend · last 12 months
Contact
Compliance
Coverage