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 | 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 17092534704 | Janitorial/Custodial Services | 09/26/2017 | Paid | $20,861.48 |
| PRM 2200 17082531715 | Janitorial/Custodial Services | 08/28/2017 | Paid | $20,861.48 |
| PRM 2200 17071727837 | Janitorial/Custodial Services | 07/18/2017 | Paid | $20,861.48 |
| PRM 2200 17062025318 | Janitorial/Custodial Services | 06/21/2017 | Paid | $20,861.48 |
| PRM 2200 17041819470 | Janitorial/Custodial Services | 04/19/2017 | Paid | $20,861.48 |
| PRM 2200 17032717293 | Janitorial/Custodial Services | 03/28/2017 | Paid | $20,861.48 |
| PRM 2200 17032016563 | Janitorial/Custodial Services | 03/21/2017 | Paid | $566.95 |
| PRM 2200 17032016565 | Janitorial/Custodial Services | 03/21/2017 | Paid | $112.50 |
| PRM 2200 17030114658 | Janitorial/Custodial Services | 03/02/2017 | Paid | $20,861.48 |
| PRM 2200 17013011388 | Janitorial/Custodial Services | 01/31/2017 | Paid | $20,861.48 |
| PRM 2200 16122107846 | Janitorial/Custodial Services | 12/22/2016 | Paid | $20,861.48 |
| PRM 2200 16112305144 | Janitorial/Custodial Services | 11/28/2016 | Paid | $20,861.48 |
| PRM 2200 16101901655 | Janitorial/Custodial Services | 10/20/2016 | Paid | $20,861.48 |
| PRM 2200 16092038105 | Janitorial/Custodial Services | 09/21/2016 | Paid | $20,861.48 |
| PRM 2200 16082535297 | Janitorial/Custodial Services | 08/26/2016 | Paid | $20,861.48 |
| PRM 2200 16071430967 | Janitorial/Custodial Services | 07/15/2016 | Paid | $20,861.48 |
| PRM 2200 16062428547 | Janitorial/Custodial Services | 06/27/2016 | Paid | $20,156.00 |
| PRM 2200 16051724863 | Janitorial/Custodial Services | 05/18/2016 | Paid | $20,156.00 |
| PRM 2200 16041922044 | Janitorial/Custodial Services | 04/20/2016 | Paid | $20,156.00 |
| PRM 2200 16031818703 | Janitorial/Custodial Services | 03/21/2016 | Paid | $15,555.31 |
| PRM 2200 16022315213 | Janitorial/Custodial Services | 02/24/2016 | Paid | $15,391.00 |
| PRM 2200 16011611521 | Janitorial/Custodial Services | 01/19/2016 | Paid | $15,391.00 |
| PRM 2200 15122308877 | Janitorial/Custodial Services | 12/28/2015 | Paid | $15,391.00 |
| PRM 2200 15112305418 | Janitorial/Custodial Services | 11/24/2015 | Paid | $15,391.00 |
| PRM 2200 15102702935 | Janitorial/Custodial Services | 10/28/2015 | Paid | $15,391.00 |
| PRM 2200 15091738916 | Janitorial/Custodial Services | 09/18/2015 | Paid | $15,391.00 |
| PRM 2200 15081935538 | Janitorial/Custodial Services | 08/20/2015 | Paid | $15,391.00 |
| PRM 2200 15080533889 | Janitorial/Custodial Services | 08/06/2015 | Paid | $15,391.00 |
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.