PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AMERICAN FACILITY SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 09022519264 | Janitorial/Custodial Services | 02/26/2009 | Paid | $1,400.00 |
PRM 1100 09022018688 | Janitorial/Custodial Services | 02/23/2009 | Paid | $1,800.00 |
PRM 1100 09012314816 | Janitorial/Custodial Services | 01/26/2009 | Paid | $1,400.00 |
PRM 1100 08123111784 | Janitorial/Custodial Services | 01/02/2009 | Paid | $1,400.00 |
PRM 1100 08120909688 | Janitorial/Custodial Services | 12/10/2008 | Paid | $1,400.00 |
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.