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 | BHW OPERATING COMPANY LP |
| 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 2200 18042518676 | Janitorial/Custodial Services | 04/26/2018 | Paid | $10,430.74 |
| PRM 2200 18032615956 | Janitorial/Custodial Services | 03/27/2018 | Paid | $20,861.48 |
| PRM 2200 18022713167 | Janitorial/Custodial Services | 02/28/2018 | Paid | $20,861.48 |
| PRM 2200 18021412119 | Janitorial/Custodial Services | 02/15/2018 | Paid | $270.21 |
| PRM 2200 18011209526 | Janitorial/Custodial Services | 01/16/2018 | Paid | $20,861.48 |
| PRM 2200 17122107492 | Janitorial/Custodial Services | 12/22/2017 | Paid | $20,861.48 |
| PRM 2200 17111403997 | Janitorial/Custodial Services | 11/15/2017 | Paid | $20,861.48 |
| PRM 2200 17101801975 | Janitorial/Custodial Services | 10/19/2017 | Paid | $20,861.48 |
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.