Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | AUSTIN HLK II, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 23100300295 | Street Sweeping Services | 10/05/2023 | Paid | $200.00 |
| PRM 7500 23090634004 | Street Sweeping Services | 09/07/2023 | Paid | $200.00 |
| PRM 7500 23080430445 | Street Sweeping Services | 08/07/2023 | Paid | $200.00 |
| PRM 7500 23070526958 | Street Sweeping Services | 07/06/2023 | Paid | $200.00 |
| PRM 7500 23060624242 | Street Sweeping Services | 06/08/2023 | Paid | $200.00 |
| PRM 7500 23051722414 | Street Sweeping Services | 05/18/2023 | Paid | $200.00 |
| PRM 7500 23041018590 | Street Sweeping Services | 04/11/2023 | Paid | $200.00 |
| PRM 7500 23032416960 | Street Sweeping Services | 03/27/2023 | Paid | $200.00 |
| PRM 7500 23021312763 | Street Sweeping Services | 02/14/2023 | Paid | $200.00 |
| PRM 7500 23011009413 | Street Sweeping Services | 01/12/2023 | Paid | $200.00 |
| PRM 7500 22120206243 | Street Sweeping Services | 12/05/2022 | Paid | $200.00 |
| PRM 7500 22110303681 | Street Sweeping Services | 11/07/2022 | Paid | $200.00 |
| PRM 7500 22100600738 | Street Sweeping Services | 10/10/2022 | Paid | $190.55 |
| PRM 7500 22090831302 | Street Sweeping Services | 09/12/2022 | Paid | $190.55 |
| PRM 7500 22080328008 | Street Sweeping Services | 08/08/2022 | Paid | $190.55 |
| PRM 7500 22070525159 | Street Sweeping Services | 07/06/2022 | Paid | $190.55 |
| PRM 7500 22061423294 | Street Sweeping Services | 06/16/2022 | Paid | $190.55 |
| PRM 7500 22050620035 | Street Sweeping Services | 05/09/2022 | Paid | $190.55 |
| PRM 7500 22040517181 | Street Sweeping Services | 04/07/2022 | Paid | $185.00 |
| PRM 7500 22030314023 | Street Sweeping Services | 03/07/2022 | Paid | $185.00 |
| PRM 7500 22020211377 | Street Sweeping Services | 02/08/2022 | Paid | $185.00 |
| PRM 7500 22010508784 | Street Sweeping Services | 01/06/2022 | Paid | $185.00 |
| PRM 7500 21120906675 | Street Sweeping Services | 12/13/2021 | Paid | $185.00 |
| PRM 7500 21110203259 | Street Sweeping Services | 11/04/2021 | Paid | $185.00 |
| PRM 7500 21093033855 | Street Sweeping Services | 10/04/2021 | Paid | $185.00 |
| PRM 7500 21100100097 | Street Sweeping Services | 10/04/2021 | Paid | $230.00 |
| PRM 7500 21092933682 | Street Sweeping Services | 09/30/2021 | Paid | $370.00 |
| PRM 7500 21092733317 | Street Sweeping Services | 09/28/2021 | Paid | $460.00 |
| PRM 7500 21070625245 | Street Sweeping Services | 07/08/2021 | Paid | $415.00 |
| PRM 7500 21060822303 | Street Sweeping Services | 06/10/2021 | Paid | $415.00 |
| PRM 7500 21050619591 | Street Sweeping Services | 05/10/2021 | Paid | $415.00 |
| PRM 7500 21040616433 | Street Sweeping Services | 04/08/2021 | Paid | $460.00 |
| PRM 7500 21040616435 | Street Sweeping Services | 04/08/2021 | Paid | $370.00 |
| PRM 7500 21020110799 | Street Sweeping Services | 02/02/2021 | Paid | $415.00 |
| PRM 7500 21011209005 | Street Sweeping Services | 01/14/2021 | Paid | $415.00 |
| PRM 7500 20120405789 | Street Sweeping Services | 12/08/2020 | Paid | $185.00 |
| PRM 7500 20120405718 | Street Sweeping Services | 12/07/2020 | Paid | $230.00 |
| PRM 7500 20111203882 | Street Sweeping Services | 11/16/2020 | Paid | $415.00 |
| PRM 7500 20100500378 | Street Sweeping Services | 10/08/2020 | Paid | $230.00 |
| PRM 7500 20100500306 | Street Sweeping Services | 10/06/2020 | Paid | $185.00 |
| PRM 7500 20091133671 | Street Sweeping Services | 09/14/2020 | Paid | $185.00 |
| PRM 7500 20090433156 | Street Sweeping Services | 09/10/2020 | Paid | $230.00 |
| PRM 7500 20081030549 | Street Sweeping Services | 08/11/2020 | Paid | $415.00 |
| PRM 7500 20071527928 | Street Sweeping Services | 07/16/2020 | Paid | $415.00 |
| PRM 7500 20063026647 | Street Sweeping Services | 07/02/2020 | Paid | $415.00 |
| PRM 7500 20051523012 | Street Sweeping Services | 05/18/2020 | Paid | $415.00 |
| PRM 7500 20041520180 | Street Sweeping Services | 04/20/2020 | Paid | $415.00 |
| PRM 7500 20031316915 | Street Sweeping Services | 03/17/2020 | Paid | $415.00 |
| PRM 7500 20021313559 | Street Sweeping Services | 02/14/2020 | Paid | $415.00 |
| PRM 7500 20010208653 | Street Sweeping Services | 01/03/2020 | Paid | $415.00 |
| PRM 7500 19123008304 | Street Sweeping Services | 01/02/2020 | Paid | $230.00 |
| PRM 7500 19122607928 | Street Sweeping Services | 12/27/2019 | Paid | $185.00 |
| PRM 7500 19122607930 | Street Sweeping Services | 12/27/2019 | Paid | $230.00 |
| PRM 7500 19111904964 | Street Sweeping Services | 11/20/2019 | Paid | $185.00 |
| PRM 7500 19100900708 | Cleaning Services, Steam and Pressure | 10/10/2019 | Paid | $170.00 |
| PRM 7500 19090331394 | Cleaning Services, Steam and Pressure | 09/04/2019 | Paid | $170.00 |
| PRM 7500 19080829207 | Cleaning Services, Steam and Pressure | 08/09/2019 | Paid | $170.00 |
| PRM 7500 19072927839 | Cleaning Services, Steam and Pressure | 07/30/2019 | Paid | $170.00 |
| PRM 7500 19071026219 | Cleaning Services, Steam and Pressure | 07/11/2019 | Paid | $170.00 |