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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY REHABILITATION SERVICES
PAYEE AMERICAN FACILITY SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$11,002.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 22010709089 Janitorial/Custodial Services 01/11/2022 Paid $859.63
PRM 4600 21120806427 Janitorial/Custodial Services 12/09/2021 Paid $1,719.26
PRM 4600 21102602430 Janitorial/Custodial Services 10/28/2021 Paid $859.63
PRM 4600 21091331656 Janitorial/Custodial Services 09/14/2021 Paid $859.63
PRM 4600 21081329143 Janitorial/Custodial Services 08/16/2021 Paid $1,719.26
PRM 4600 21061522990 Janitorial/Custodial Services 06/17/2021 Paid $859.63
PRM 4600 21051720374 Janitorial/Custodial Services 05/18/2021 Paid $859.63
PRM 4600 21040816641 Janitorial/Custodial Services 04/12/2021 Paid $859.63
PRM 4600 21031814793 Janitorial/Custodial Services 03/22/2021 Paid $859.63
PRM 4600 21031114022 Janitorial/Custodial Services 03/15/2021 Paid $400.00
PRM 4600 21022312305 Janitorial/Custodial Services 02/24/2021 Paid $1,146.17
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