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 All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM OFF-STREET RIGHT-OF-WAY MAINTENANCE
ACTIVITY OFF-STREET R-O-W MAINTENANCE
PAYEE BLUE CHEM, INC.
PAYMENT REQUEST Select a payment request.

Total:$25,375.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 19020711114 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 02/08/2019 Paid $1,400.00
PRM 6200 19020410348 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 02/05/2019 Paid $1,400.00
PRM 6200 19013009863 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 01/31/2019 Paid $1,400.00
PRM 6200 19011809056 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 01/22/2019 Paid $1,400.00
PRM 6200 19011608846 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 01/17/2019 Paid $4,200.00
PRM 6200 18122607262 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 12/27/2018 Paid $1,400.00
PRM 6200 18121806878 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 12/19/2018 Paid $1,575.00
PRM 6200 18112905445 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 11/30/2018 Paid $3,325.00
PRM 6200 18111904462 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 11/20/2018 Paid $9,275.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice