Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TWENTY FOUR SEVEN RESOURCES LLC |
| 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 21082029735 | CARPET CLEANING | 08/23/2021 | Paid | $1,947.00 |
| PRM 2200 21071225709 | CARPET CLEANING | 07/13/2021 | Paid | $3,373.00 |
| PRM 2200 21062824489 | CARPET CLEANING | 06/29/2021 | Paid | $5,913.00 |
| PRM 2200 21042218032 | CARPET CLEANING | 04/26/2021 | Paid | $525.00 |
| PRM 2200 21031914870 | CARPET CLEANING | 03/22/2021 | Paid | $249.50 |
| PRM 2200 21022412438 | CARPET CLEANING | 02/25/2021 | Paid | $2,888.50 |
| PRM 2200 21020811408 | CARPET CLEANING | 02/09/2021 | Paid | $790.00 |
| PRM 2200 21020411162 | CARPET CLEANING | 02/08/2021 | Paid | $1,435.00 |
| PRM 2200 21011309159 | CARPET CLEANING | 01/15/2021 | Paid | $4,214.00 |
| PRM 2200 20111904438 | CARPET CLEANING | 11/23/2020 | Paid | $1,101.00 |
| PRM 2200 20102302165 | CARPET CLEANING | 10/26/2020 | Paid | $9,539.50 |
| PRM 2200 20042020523 | CARPET CLEANING | 04/23/2020 | Paid | $135.31 |
| PRM 2200 20040719353 | CARPET CLEANING | 04/09/2020 | Paid | $1,862.50 |
| PRM 2200 20031016277 | CARPET CLEANING | 03/11/2020 | Paid | $13,708.50 |
| PRM 2200 20022815236 | CARPET CLEANING | 03/02/2020 | Paid | $1,575.00 |
| PRM 2200 20020412070 | CARPET CLEANING | 02/05/2020 | Paid | $3,975.00 |
| PRM 2200 19121006630 | CARPET CLEANING | 12/11/2019 | Paid | $8,177.50 |
| PRM 2200 19102202382 | CARPET CLEANING | 10/24/2019 | Paid | $10,121.25 |
| PRM 2200 19102302435 | CARPET CLEANING | 10/24/2019 | Paid | $2,872.50 |
| PRM 2200 19042218616 | CARPET CLEANING | 04/23/2019 | Paid | $75.00 |
| PRM 2200 19032115457 | CARPET CLEANING | 03/22/2019 | Paid | $400.00 |
| PRM 2200 19030814143 | CARPET CLEANING | 03/11/2019 | Paid | $4,700.00 |
| PRM 2200 19022713089 | CARPET CLEANING | 02/28/2019 | Paid | $2,207.50 |
| PRM 2200 19020410269 | CARPET CLEANING | 02/05/2019 | Paid | $465.00 |
| PRM 2200 18101201230 | CARPET CLEANING | 10/15/2018 | Paid | $1,282.00 |
| PRM 2200 18100400585 | CARPET CLEANING | 10/05/2018 | Paid | $495.00 |
| PRM 2200 18091130617 | CARPET CLEANING | 09/12/2018 | Paid | $315.00 |
| PRM 2200 18050319513 | CARPET CLEANING | 05/04/2018 | Paid | $6,817.45 |
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.