Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LABORATORY SERVICES |
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | VILLEDA BUILDING SERVICE, 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 13082132760 | Janitorial/Custodial Services | 08/22/2013 | Paid | $643.00 |
| PRM 2200 13071929211 | Janitorial/Custodial Services | 07/22/2013 | Paid | $643.00 |
| PRM 2200 13062526638 | Janitorial/Custodial Services | 06/26/2013 | Paid | $643.00 |
| PRM 2200 13061025282 | Janitorial/Custodial Services | 06/11/2013 | Paid | $643.00 |
| PRM 2200 13041820112 | Janitorial/Custodial Services | 04/19/2013 | Paid | $643.00 |
| PRM 2200 12022112923 | Janitorial/Custodial Services | 02/22/2012 | Paid | $385.80 |
| PRM 2200 12011809994 | Janitorial/Custodial Services | 01/19/2012 | Paid | $643.00 |
| PRM 2200 12011709830 | Janitorial/Custodial Services | 01/18/2012 | Paid | $77.16 |
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.