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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY COLLECTION SYSTEM SERVICES
PAYEE BLACKMON MOORING OF AUSTIN INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11100500393 CARPET CLEANING 10/06/2011 Paid $125.00
PRM 2200 11092034825 CARPET CLEANING 09/21/2011 Paid $2,380.92
PRM 2200 11042921230 CARPET CLEANING 05/02/2011 Paid $5,052.39
PRM 2200 11041119352 CARPET CLEANING 04/12/2011 Paid $2,295.11
PRM 2200 11022414445 CARPET CLEANING 02/25/2011 Paid $3,370.68
PRM 2200 11011010014 CARPET CLEANING 01/11/2011 Paid $3,095.42
PRM 2200 11010709875 CARPET CLEANING 01/10/2011 Paid $2,448.00
PRM 2200 10122008190 CARPET CLEANING 12/21/2010 Paid $2,143.92
PRM 2200 10111504946 CARPET CLEANING 11/16/2010 Paid $1,141.81
PRM 2200 10100400153 CARPET CLEANING 10/05/2010 Paid $1,100.45
PRM 2200 10082334646 CARPET CLEANING 08/24/2010 Paid $2,052.14
PRM 2200 10070829710 CARPET CLEANING 07/09/2010 Paid $3,731.67
PRM 2200 10070229260 CARPET CLEANING 07/06/2010 Paid $829.00
PRM 2200 10041321019 CARPET CLEANING 04/14/2010 Paid $606.88
PRM 2200 10032218552 CARPET CLEANING 03/23/2010 Paid $959.40
PRM 2200 10022214830 CARPET CLEANING 02/23/2010 Paid $1,269.76
PRM 2200 10021914725 CARPET CLEANING 02/22/2010 Paid $824.50
PRM 2200 10020813481 CARPET CLEANING 02/09/2010 Paid $2,411.84
PRM 2200 10020413195 CARPET CLEANING 02/05/2010 Paid $2,492.91
PRM 2200 10012611953 CARPET CLEANING 01/27/2010 Paid $3,382.70
PRM 2200 09122908939 CARPET CLEANING 12/30/2009 Paid $1,449.24
PRM 2200 09101401588 CARPET CLEANING 10/15/2009 Paid $1,184.00
PRM 2200 09071636592 CARPET CLEANING 07/17/2009 Paid $112.60
PRM 2200 09062434252 CARPET CLEANING 06/25/2009 Paid $981.90
PRM 2200 09052130208 CARPET CLEANING 05/22/2009 Paid $2,930.01
PRM 2200 09051429547 CARPET CLEANING 05/15/2009 Paid $1,332.18
PRM 2200 09051429548 CARPET CLEANING 05/15/2009 Paid $1,000.00
PRM 2200 09051429549 CARPET CLEANING 05/15/2009 Paid $966.42
PRM 2200 09040824997 CARPET CLEANING 04/09/2009 Paid $1,440.80
PRM 2200 09040724771 CARPET CLEANING 04/08/2009 Paid $1,209.96
PRM 2200 09040724772 CARPET CLEANING 04/08/2009 Paid $861.58
PRM 2200 09012314842 CARPET CLEANING 01/26/2009 Paid $1,805.35
PRM 2200 08121610702 CARPET CLEANING 12/17/2008 Paid $1,373.94
PRM 2200 08102904273 CARPET CLEANING 10/30/2008 Paid $1,443.46
PRM 2200 08101502204 CARPET CLEANING 10/16/2008 Paid $958.68