Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | AMERICAN FACILITY SERVICES INC |
| 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 13092335994 | Janitorial/Custodial Services | 09/24/2013 | Paid | $11,920.00 |
| PRM 2200 13092335998 | Janitorial/Custodial Services | 09/24/2013 | Paid | $11,920.00 |
| PRM 2200 13080631446 | Janitorial/Custodial Services | 08/07/2013 | Paid | $11,920.00 |
| PRM 2200 13061225562 | Janitorial/Custodial Services | 06/13/2013 | Paid | $1,340.00 |
| PRM 2200 13052223504 | Janitorial/Custodial Services | 05/23/2013 | Paid | $1,340.00 |
| PRM 2200 13030816295 | Janitorial/Custodial Services | 03/11/2013 | Paid | $6,700.00 |
| PRM 2200 13030816297 | Janitorial/Custodial Services | 03/11/2013 | Paid | $1,340.00 |
| PRM 2200 13012411954 | Janitorial/Custodial Services | 01/25/2013 | Paid | $8,040.00 |
| PRM 2200 13010409440 | Janitorial/Custodial Services | 01/07/2013 | Paid | $6,700.00 |
| PRM 2200 13010409442 | Janitorial/Custodial Services | 01/07/2013 | Paid | $6,700.00 |
| PRM 2200 13010309327 | Janitorial/Custodial Services | 01/04/2013 | Paid | $2,680.00 |
| PRM 2200 12123109044 | Janitorial/Custodial Services | 01/02/2013 | Paid | $1,340.00 |
| PRM 2200 12101201340 | Janitorial/Custodial Services | 10/15/2012 | Paid | $8,040.00 |
| PRM 2200 12082831984 | Janitorial/Custodial Services | 08/29/2012 | Paid | $9,290.00 |
| PRM 2200 12072028059 | Janitorial/Custodial Services | 07/23/2012 | Paid | $17,690.00 |
| PRM 2200 12062525244 | Janitorial/Custodial Services | 06/26/2012 | Paid | $1,340.00 |
| PRM 2200 12052522511 | Janitorial/Custodial Services | 05/29/2012 | Paid | $9,290.00 |
| PRM 2200 12041718657 | Janitorial/Custodial Services | 04/18/2012 | Paid | $19,252.00 |
| PRM 2200 12030114137 | Janitorial/Custodial Services | 03/02/2012 | Paid | $923.04 |
| PRM 2200 12022913969 | Janitorial/Custodial Services | 03/01/2012 | Paid | $1,340.00 |
| PRM 2200 12021612631 | Janitorial/Custodial Services | 02/17/2012 | Paid | $16,750.00 |
| PRM 2200 12021312324 | Janitorial/Custodial Services | 02/14/2012 | Paid | $462.00 |
| PRM 2200 12011109404 | Janitorial/Custodial Services | 01/12/2012 | Paid | $17,256.00 |
| PRM 2200 11111704855 | Janitorial/Custodial Services | 11/18/2011 | Paid | $8,040.00 |
| PRM 2200 11102502386 | Janitorial/Custodial Services | 10/26/2011 | Paid | $8,040.00 |
| PRM 2200 11092735540 | Janitorial/Custodial Services | 09/28/2011 | Paid | $6,700.00 |
| PRM 2200 11092034823 | Janitorial/Custodial Services | 09/21/2011 | Paid | $6,700.00 |
| PRM 2200 11091434425 | Janitorial/Custodial Services | 09/15/2011 | Paid | $2,680.00 |
| PRM 2200 11080930689 | Janitorial/Custodial Services | 08/10/2011 | Paid | $8,265.00 |
| PRM 2200 11071928588 | Janitorial/Custodial Services | 07/20/2011 | Paid | $8,040.00 |
| PRM 2200 11062426484 | Janitorial/Custodial Services | 06/27/2011 | Paid | $8,040.00 |
| PRM 2200 11062026030 | Janitorial/Custodial Services | 06/21/2011 | Paid | $17,005.00 |
| PRM 2200 11050922146 | Janitorial/Custodial Services | 05/10/2011 | Paid | $1,340.00 |
| PRM 2200 11040819246 | Janitorial/Custodial Services | 04/11/2011 | Paid | $6,700.00 |
| PRM 2200 11031116277 | Janitorial/Custodial Services | 03/14/2011 | Paid | $925.00 |
| PRM 2200 11011010013 | Janitorial/Custodial Services | 01/11/2011 | Paid | $16,080.00 |
| PRM 2200 10111004646 | Janitorial/Custodial Services | 11/12/2010 | Paid | $8,040.00 |
| PRM 2200 10102002269 | Janitorial/Custodial Services | 10/21/2010 | Paid | $8,040.00 |
| PRM 2200 10100400151 | Janitorial/Custodial Services | 10/05/2010 | Paid | $162.50 |
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.