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 MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE EAGLE HYDRO BLAST
PAYMENT REQUEST Select a payment request.

Total:$30,980.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12022313447 Building Cleaning, Exterior 02/24/2012 Paid $1,980.00
PRM 7400 12020711791 Building Cleaning, Exterior 02/08/2012 Paid $3,300.00
PRM 7400 12020211404 Building Cleaning, Exterior 02/03/2012 Paid $5,775.00
PRM 7400 12012610809 Cleaning Services, Steam and Pressure 01/27/2012 Paid $7,920.00
PRM 7400 11120105977 Building Cleaning, Exterior 12/02/2011 Paid $975.00
PRM 7400 11111404492 Building Cleaning, Exterior 11/15/2011 Paid $3,850.00
PRM 7400 11071328144 Building Cleaning, Exterior 07/14/2011 Paid $360.00
PRM 7400 10121507899 Building Cleaning, Exterior 12/16/2010 Paid $275.00
PRM 7400 10111905664 Building Cleaning, Exterior 11/22/2010 Paid $375.00
PRM 7400 10090836477 Cleaning Services, Steam and Pressure 09/09/2010 Paid $250.00
GAX 7400 10062318855 07/06/2010 Paid $100.00
PRM 7400 10062928890 Window Washing Services 06/30/2010 Paid $4,870.00
PRM 7400 09042927773 Cleaning Services, Steam and Pressure 04/30/2009 Paid $200.00
PRM 7400 09011614183 Window Washing Services 01/20/2009 Paid $200.00
PRM 7400 08111406439 Cleaning Services, Steam and Pressure 11/17/2008 Paid $300.00
PRM 7400 08101001484 Cleaning Services, Steam and Pressure 10/13/2008 Paid $250.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice