Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE PJS OF AUSTIN, LLC
PAYMENT REQUEST Select a payment request.

Total:$573,238.98

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 2200 24032219512 Janitorial/Custodial Services 03/25/2024 Paid $95,539.83
PRM 2200 24030617540 Janitorial/Custodial Services 03/07/2024 Paid $95,539.83
PRM 2200 24011511456 Janitorial/Custodial Services 01/17/2024 Paid $95,539.83
PRM 2200 23121107585 Janitorial/Custodial Services 12/12/2023 Paid $95,539.83
PRM 2200 23110203763 Janitorial/Custodial Services 11/06/2023 Paid $191,079.66
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice