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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE AMERICAN FACILITY SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$1,950,082.78

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 23070326726 Janitorial/Custodial Services 07/05/2023 Paid $26,500.86
PRM 2200 23062025240 Janitorial/Custodial Services 06/21/2023 Paid $33,532.12
PRM 2200 23051221890 Janitorial/Custodial Services 05/15/2023 Paid $33,532.12
PRM 2200 23042720338 Janitorial/Custodial Services 05/01/2023 Paid $33,532.12
PRM 2200 23031515803 Janitorial/Custodial Services 03/16/2023 Paid $33,532.12
PRM 2200 23031515805 Janitorial/Custodial Services 03/16/2023 Paid $33,532.12
PRM 2200 23031315512 Janitorial/Custodial Services 03/14/2023 Paid $225.00
PRM 2200 23031315515 Janitorial/Custodial Services 03/14/2023 Paid $33,532.12
PRM 2200 22122708280 Janitorial/Custodial Services 12/28/2022 Paid $33,532.12
PRM 2200 22111504519 Janitorial/Custodial Services 11/17/2022 Paid $33,532.12
PRM 2200 22101701933 Janitorial/Custodial Services 10/18/2022 Paid $33,532.12
PRM 2200 22091431742 Janitorial/Custodial Services 09/19/2022 Paid $33,532.12
PRM 2200 22081929332 Janitorial/Custodial Services 08/23/2022 Paid $337.50
PRM 2200 22081128590 Janitorial/Custodial Services 08/15/2022 Paid $31,665.45
PRM 2200 22071926364 Janitorial/Custodial Services 07/21/2022 Paid $30,805.45
PRM 2200 22061023110 Janitorial/Custodial Services 06/14/2022 Paid $30,805.45
PRM 2200 22061323160 Janitorial/Custodial Services 06/14/2022 Paid $375.00
PRM 2200 22051120333 Janitorial/Custodial Services 05/12/2022 Paid $30,805.45
PRM 2200 22042719090 Janitorial/Custodial Services 04/28/2022 Paid $62,090.90
PRM 2200 22032416127 Janitorial/Custodial Services 03/28/2022 Paid $62,450.90
PRM 2200 22022313066 Janitorial/Custodial Services 02/24/2022 Paid $30,645.45
PRM 2200 22020911767 Janitorial/Custodial Services 02/10/2022 Paid $262.50
PRM 2200 22012710715 Janitorial/Custodial Services 01/31/2022 Paid $125.00
PRM 2200 21121507134 Janitorial/Custodial Services 12/16/2021 Paid $30,985.45
PRM 2200 21112305127 Janitorial/Custodial Services 11/24/2021 Paid $30,645.45
PRM 2200 21111504291 Janitorial/Custodial Services 11/18/2021 Paid $30,645.45
PRM 2200 21102502234 Janitorial/Custodial Services 10/26/2021 Paid $30,390.99
PRM 2200 21091331632 Janitorial/Custodial Services 09/14/2021 Paid $30,390.99
PRM 2200 21090230858 Janitorial/Custodial Services 09/07/2021 Paid $30,090.99
PRM 2200 21063024767 Janitorial/Custodial Services 07/01/2021 Paid $30,390.99
PRM 2200 21060421997 Janitorial/Custodial Services 06/07/2021 Paid $900.00
PRM 2200 21052721499 Janitorial/Custodial Services 06/01/2021 Paid $28,161.90
PRM 2200 21050519359 Janitorial/Custodial Services 05/06/2021 Paid $30,390.99
PRM 2200 21050519362 Janitorial/Custodial Services 05/06/2021 Paid $350.00
PRM 2200 21030413174 Janitorial/Custodial Services 03/08/2021 Paid $30,390.99
PRM 2200 21021011729 Janitorial/Custodial Services 02/11/2021 Paid $2,100.00
PRM 2200 21011208936 Janitorial/Custodial Services 01/14/2021 Paid $31,778.49
PRM 2200 20121706966 Janitorial/Custodial Services 12/21/2020 Paid $175.00
PRM 2200 20121807120 Janitorial/Custodial Services 12/21/2020 Paid $30,390.99
PRM 2200 20111904429 Janitorial/Custodial Services 11/23/2020 Paid $59,773.98
PRM 2200 20101201092 Janitorial/Custodial Services 10/13/2020 Paid $29,982.64
PRM 2200 20092535023 Janitorial/Custodial Services 09/29/2020 Paid $29,072.99
PRM 2200 20090332929 Janitorial/Custodial Services 09/08/2020 Paid $550.00
PRM 2200 20081030465 Janitorial/Custodial Services 08/11/2020 Paid $400.00
PRM 2200 20073129785 Janitorial/Custodial Services 08/04/2020 Paid $29,632.99
PRM 2200 20072929451 Janitorial/Custodial Services 07/30/2020 Paid $762.50
PRM 2200 20070927297 Janitorial/Custodial Services 07/13/2020 Paid $450.00
PRM 2200 20062926423 Janitorial/Custodial Services 06/30/2020 Paid $160.00
PRM 2200 20060924936 Janitorial/Custodial Services 06/11/2020 Paid $30,767.45
PRM 2200 20052723847 Janitorial/Custodial Services 05/28/2020 Paid $34,176.54
PRM 2200 20051823109 Janitorial/Custodial Services 05/19/2020 Paid $28,698.37
PRM 2200 20042721096 Janitorial/Custodial Services 04/28/2020 Paid $30,539.99
PRM 2200 20041419927 Janitorial/Custodial Services 04/16/2020 Paid $1,094.63
PRM 2200 20041419935 Janitorial/Custodial Services 04/16/2020 Paid $29,632.99
PRM 2200 20032518093 Janitorial/Custodial Services 03/30/2020 Paid $1,394.63
PRM 2200 20031116475 Janitorial/Custodial Services 03/12/2020 Paid $300.00
PRM 2200 20020412016 Janitorial/Custodial Services 02/05/2020 Paid $29,632.99
PRM 2200 20012310786 Janitorial/Custodial Services 01/27/2020 Paid $1,094.63
PRM 2200 20010809448 Janitorial/Custodial Services 01/10/2020 Paid $28,538.36
PRM 2200 19121807441 Janitorial/Custodial Services 12/19/2019 Paid $28,538.36
PRM 2200 19120406151 Janitorial/Custodial Services 12/06/2019 Paid $1,050.00
PRM 2200 19111204242 Janitorial/Custodial Services 11/13/2019 Paid $675.00
PRM 2200 19101601383 Janitorial/Custodial Services 10/17/2019 Paid $28,538.37
PRM 2200 19082931110 Janitorial/Custodial Services 08/30/2019 Paid $28,538.37
PRM 2200 19081229579 Janitorial/Custodial Services 08/14/2019 Paid $28,538.37
PRM 2200 19080929350 Janitorial/Custodial Services 08/12/2019 Paid $28,538.37
PRM 2200 19071826977 Janitorial/Custodial Services 07/19/2019 Paid $28,538.37
PRM 2200 19051521089 Janitorial/Custodial Services 05/16/2019 Paid $28,778.37
PRM 2200 19041517867 Janitorial/Custodial Services 04/16/2019 Paid $28,538.37
PRM 2200 19030714018 Janitorial/Custodial Services 03/08/2019 Paid $28,538.37
PRM 2200 19021211538 Janitorial/Custodial Services 02/13/2019 Paid $28,538.37
PRM 2200 19010407788 Janitorial/Custodial Services 01/07/2019 Paid $28,638.37
PRM 2200 18121106324 Janitorial/Custodial Services 12/12/2018 Paid $28,538.37
PRM 2200 18110503380 Janitorial/Custodial Services 11/06/2018 Paid $28,538.37
PRM 2200 18101101047 Janitorial/Custodial Services 10/12/2018 Paid $28,538.36
PRM 2200 18091230909 Janitorial/Custodial Services 09/13/2018 Paid $28,538.36
PRM 2200 18090630252 Janitorial/Custodial Services 09/07/2018 Paid $28,538.36
PRM 2200 18080727789 Janitorial/Custodial Services 08/08/2018 Paid $28,538.36
PRM 2200 18073127191 Janitorial/Custodial Services 08/01/2018 Paid $57,076.72
PRM 2200 18042418505 Janitorial/Custodial Services 04/25/2018 Paid $28,538.36
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.
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