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-OTHER
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY PROPERTY MANAGEMENT
PAYEE AMERICAN FACILITY SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$134,035.22

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 24042323616 Janitorial/Custodial Services 04/25/2024 Outstanding $19,402.64
PRM 7500 24032519754 Janitorial/Custodial Services 03/26/2024 Paid $18,617.26
PRM 7500 24030717812 Janitorial/Custodial Services 03/11/2024 Paid $21,300.33
PRM 7500 24012512806 Janitorial/Custodial Services 01/29/2024 Paid $19,595.75
PRM 7500 24012512810 Janitorial/Custodial Services 01/29/2024 Paid $1,379.00
PRM 7500 23121808739 Janitorial/Custodial Services 12/21/2023 Paid $19,795.31
PRM 7500 23112806132 Janitorial/Custodial Services 11/30/2023 Paid $19,209.50
PRM 7500 23101201522 Janitorial/Custodial Services 10/16/2023 Paid $3,785.25
PRM 7500 23091435078 Janitorial/Custodial Services 09/18/2023 Paid $5,555.56
PRM 7500 23082232291 Janitorial/Custodial Services 08/24/2023 Paid $3,727.31
PRM 7500 23071728453 Janitorial/Custodial Services 07/20/2023 Paid $1,667.31
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