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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WILDLAND CONSERVATION
PAYEE YOSAN INC
PAYMENT REQUEST Select a payment request.

Total:$35,707.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13091735376 JANITORIAL SERVICES. Contractor Provides labor, tools, equip 09/18/2013 Paid $537.00
PRM 2200 13081932461 JANITORIAL SERVICES. Contractor Provides labor, tools, equip 08/20/2013 Paid $527.50
PRM 2200 13072329826 JANITORIAL SERVICES. Contractor Provides labor, tools, equip 07/24/2013 Paid $515.00
PRM 2200 13062827010 JANITORIAL SERVICES. Contractor Provides labor, tools, equip 07/01/2013 Paid $537.50
PRM 2200 13051422714 JANITORIAL SERVICES. Contractor Provides labor, tools, equip 05/15/2013 Paid $527.50
PRM 2200 13042320506 JANITORIAL SERVICES. Contractor Provides labor, tools, equip 04/24/2013 Paid $410.00
PRM 2200 13031817122 JANITORIAL SERVICES. Contractor Provides labor, tools, equip 03/19/2013 Paid $340.00
PRM 2200 13030415623 JANITORIAL SERVICES. Contractor Provides labor, tools, equip 03/05/2013 Paid $387.50
PRM 2200 13020112866 JANITORIAL SERVICES. Contractor Provides labor, tools, equip 02/04/2013 Paid $527.50
PRM 2200 12121908135 JANITORIAL SERVICES. Contractor Provides labor, tools, equip 12/20/2012 Paid $527.50
PRM 2200 12112605663 JANITORIAL SERVICES. Contractor Provides labor, tools, equip 11/27/2012 Paid $377.50
PRM 2200 12031415472 JANITORIAL SERVICES. Contractor Provides labor, tools, equip 03/15/2012 Paid $970.00
PRM 2200 12022213119 BUILDING MAINTENANCE AND REPAIR SERVICES 02/23/2012 Paid $1,045.00
PRM 2200 12022112922 BUILDING MAINTENANCE AND REPAIR SERVICES 02/22/2012 Paid $1,045.00
PRM 2200 12011709829 Janitorial/Custodial Services 01/18/2012 Paid $1,245.00
PRM 2200 11111604722 Janitorial/Custodial Services 11/17/2011 Paid $2,035.00
PRM 2200 11091434445 Janitorial/Custodial Services 09/15/2011 Paid $970.00
PRM 2200 11081030987 Janitorial/Custodial Services 08/11/2011 Paid $830.00
PRM 2200 11072529130 Janitorial/Custodial Services 07/26/2011 Paid $1,045.00
PRM 2200 11062726646 Janitorial/Custodial Services 06/28/2011 Paid $1,082.50
PRM 2200 11051622788 Janitorial/Custodial Services 05/17/2011 Paid $980.00
PRM 2200 11041219489 Janitorial/Custodial Services 04/13/2011 Paid $1,280.00
PRM 2200 11032317336 Janitorial/Custodial Services 03/24/2011 Paid $1,110.00
PRM 2200 11021813917 Janitorial/Custodial Services 02/22/2011 Paid $1,985.00
PRM 2200 11012411374 Janitorial/Custodial Services 01/25/2011 Paid $1,055.00
PRM 2200 10123008980 Janitorial/Custodial Services 01/03/2011 Paid $1,055.00
PRM 2200 10102102466 Janitorial/Custodial Services 10/22/2010 Paid $930.00
PRM 2200 10092037853 Janitorial/Custodial Services 09/21/2010 Paid $1,005.00
PRM 2200 10082635075 Janitorial/Custodial Services 08/27/2010 Paid $600.00
PRM 2200 10072030962 Janitorial/Custodial Services 07/21/2010 Paid $930.00
PRM 2200 10063028954 Janitorial/Custodial Services 07/01/2010 Paid $930.00
PRM 2200 10060225838 Janitorial/Custodial Services 06/03/2010 Paid $3,350.00
PRM 2200 10033019632 Janitorial/Custodial Services 03/31/2010 Paid $930.00
PRM 2200 10020913634 Janitorial/Custodial Services 02/10/2010 Paid $1,005.00
PRM 2200 09121608027 Janitorial/Custodial Services 12/17/2009 Paid $1,145.00
PRM 2200 09111204858 Janitorial/Custodial Services 11/13/2009 Paid $930.00
PRM 2200 09110403939 Janitorial/Custodial Services 11/05/2009 Paid $1,005.00
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