Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER 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. |
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 15072332525 | Janitorial/Custodial Services | 07/24/2015 | Paid | $31,858.00 |
| PRM 2200 15071731717 | Janitorial/Custodial Services | 07/20/2015 | Paid | $17,937.58 |
| PRM 2200 15040219947 | Janitorial/Custodial Services | 04/03/2015 | Paid | $15,929.00 |
| PRM 2200 15031217322 | Janitorial/Custodial Services | 03/13/2015 | Paid | $31,858.00 |
| PRM 2200 14121707891 | Janitorial/Custodial Services | 12/18/2014 | Paid | $28,094.92 |
| PRM 2200 14120907105 | Janitorial/Custodial Services | 12/10/2014 | Paid | $15,929.00 |
| PRM 2200 14111004685 | Janitorial/Custodial Services | 11/12/2014 | Paid | $13,745.00 |
| PRM 2200 14091136506 | Janitorial/Custodial Services | 09/12/2014 | Paid | $11,920.00 |
| PRM 2200 14081833672 | Janitorial/Custodial Services | 08/19/2014 | Paid | $11,920.00 |
| PRM 2200 14071629829 | Janitorial/Custodial Services | 07/17/2014 | Paid | $11,920.00 |
| PRM 2200 14061326243 | Janitorial/Custodial Services | 06/16/2014 | Paid | $11,920.00 |
| PRM 2200 14061326247 | Janitorial/Custodial Services | 06/16/2014 | Paid | $11,920.00 |
| PRM 2200 14041419892 | Janitorial/Custodial Services | 04/15/2014 | Paid | $11,920.00 |
| PRM 2200 14030815669 | Janitorial/Custodial Services | 03/10/2014 | Paid | $11,920.00 |
| PRM 2200 14011410881 | Janitorial/Custodial Services | 01/15/2014 | Paid | $11,920.00 |
| PRM 2200 13122708927 | Janitorial/Custodial Services | 12/30/2013 | Paid | $11,920.00 |
| PRM 2200 13112205940 | Janitorial/Custodial Services | 11/25/2013 | Paid | $11,920.00 |
| PRM 2200 13102402859 | Janitorial/Custodial Services | 10/25/2013 | Paid | $11,920.00 |
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.