Data Drill Down for All Months & All Years
PAYEE
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
PAYEES | Select from Below
| PAYEE | AMOUNT |
|---|---|
| CINTAS CORPORATION | $9,300.00 |
| CINTAS CORPORATION NO. 2 | $10,850.00 |
| GCA SERVICES GROUP MOUNTAIN STATES LP | $2,628,685.18 |
| GCA SERVICES GROUP OF MTN STATES, LP | $2,429,794.34 |
| GOODWILL INDUSTRIES OF CENTRAL TEXAS | $1,382,907.12 |
| ISS FACILITY SERVICES INC. | $13,128.69 |
| PJS OF TEXAS, INC. | $75,743.11 |
| PRITCHARD INDUSTRIES SOUTHWEST, INC. | $285,043.11 |
| PRITCHARD INDUSTRIES SOUTHWEST, LLC | $466,074.94 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.