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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AMERICAN FACILITY SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$22,898.26

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 24061830588 Janitorial/Custodial Services 06/20/2024 Outstanding $1,184.50
PRM 9100 24061730309 Janitorial/Custodial Services 06/18/2024 Outstanding $1,184.50
PRM 9100 24051626560 Janitorial/Custodial Services 05/20/2024 Paid $1,133.00
PRM 9100 24050725478 Janitorial/Custodial Services 05/09/2024 Paid $1,133.00
PRM 9100 24042323657 Janitorial/Custodial Services 04/25/2024 Paid $1,133.00
PRM 9100 24042323659 Janitorial/Custodial Services 04/25/2024 Paid $1,133.00
PRM 9100 24032920781 Janitorial/Custodial Services 04/02/2024 Paid $728.75
PRM 9100 24031218237 Janitorial/Custodial Services 03/14/2024 Paid $1,133.00
PRM 9100 24031118065 Janitorial/Custodial Services 03/12/2024 Paid $1,081.50
PRM 9100 24030617674 Janitorial/Custodial Services 03/07/2024 Paid $900.00
PRM 9100 24030117116 Janitorial/Custodial Services 03/05/2024 Paid $1,184.50
PRM 9100 24021415145 Janitorial/Custodial Services 02/20/2024 Paid $1,184.50
PRM 9100 24011811999 Janitorial/Custodial Services 01/22/2024 Paid $1,030.00
PRM 9100 24011711767 Janitorial/Custodial Services 01/18/2024 Paid $1,030.00
PRM 9100 23122809711 Janitorial/Custodial Services 12/29/2023 Paid $1,081.50
PRM 9100 23122809718 Janitorial/Custodial Services 12/29/2023 Paid $1,158.75
PRM 9100 23111605232 Janitorial/Custodial Services 11/20/2023 Paid $1,133.00
PRM 9100 23110904485 Janitorial/Custodial Services 11/13/2023 Paid $1,133.00
PRM 9100 23101902409 Janitorial/Custodial Services 10/23/2023 Paid $2,021.38
PRM 9100 23092636586 Janitorial/Custodial Services 09/28/2023 Paid $592.25
PRM 9100 23092636591 Janitorial/Custodial Services 09/28/2023 Paid $412.00
PRM 9100 23082432643 Janitorial/Custodial Services 08/28/2023 Paid $193.13
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