Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | YOSAN 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 13091735376 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 09/18/2013 | Paid | $538.00 |
| PRM 2200 13081932461 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 08/20/2013 | Paid | $527.50 |
| PRM 2200 13072329826 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 07/24/2013 | Paid | $515.00 |
| PRM 2200 13062827010 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 07/01/2013 | Paid | $537.50 |
| PRM 2200 13051422714 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 05/15/2013 | Paid | $527.50 |
| PRM 2200 13042320506 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 04/24/2013 | Paid | $410.00 |
| PRM 2200 13031817122 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 03/19/2013 | Paid | $340.00 |
| PRM 2200 13030415623 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 03/05/2013 | Paid | $387.50 |
| PRM 2200 13020112866 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 02/04/2013 | Paid | $527.50 |
| PRM 2200 12121908135 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 12/20/2012 | Paid | $527.50 |
| PRM 2200 12112605663 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 11/27/2012 | Paid | $377.50 |
| PRM 2200 12102202553 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 10/23/2012 | Paid | $830.00 |
| PRM 2200 12091834183 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 09/19/2012 | Paid | $1,065.00 |
| PRM 2200 12080930003 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 08/10/2012 | Paid | $1,045.00 |
| PRM 2200 12071127146 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 07/12/2012 | Paid | $970.00 |
| PRM 2200 12070326412 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 07/05/2012 | Paid | $1,140.00 |
| PRM 2200 12051521448 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 05/16/2012 | Paid | $970.00 |
| PRM 2200 12041718655 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 04/18/2012 | Paid | $1,450.00 |
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.