Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | REDEVELOPMENT |
| ACTIVITY | REDEVELOPMENT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | PRECISION FACILITY SERVICES 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 7500 24050325051 | Cleaning Services, Steam and Pressure | 05/07/2024 | Outstanding | $12,354.00 |
| PRM 7500 24041923332 | Cleaning Services, Steam and Pressure | 04/23/2024 | Paid | $434.00 |
| PRM 7500 24032720248 | Cleaning Services, Steam and Pressure | 03/29/2024 | Paid | $5,960.00 |
| PRM 7500 24030817938 | Cleaning Services, Steam and Pressure | 03/12/2024 | Paid | $434.00 |
| PRM 7500 24020614173 | Cleaning Services, Steam and Pressure | 02/08/2024 | Paid | $434.00 |
| PRM 7500 24010310240 | Cleaning Services, Steam and Pressure | 01/05/2024 | Paid | $5,960.00 |
| PRM 7500 23122009117 | Cleaning Services, Steam and Pressure | 12/22/2023 | Paid | $5,960.00 |
| PRM 7500 23121107734 | Cleaning Services, Steam and Pressure | 12/13/2023 | Paid | $5,960.00 |
| PRM 7500 23111605159 | Cleaning Services, Steam and Pressure | 11/20/2023 | Paid | $5,960.00 |
| PRM 7500 23111605165 | Cleaning Services, Steam and Pressure | 11/20/2023 | Paid | $5,960.00 |
| PRM 7500 23111404785 | Cleaning Services, Steam and Pressure | 11/16/2023 | Paid | $5,960.00 |
| PRM 7500 23100200087 | Cleaning Services, Steam and Pressure | 10/04/2023 | Paid | $434.00 |
| PRM 7500 23082933108 | Cleaning Services, Steam and Pressure | 08/31/2023 | Paid | $434.00 |
| PRM 7500 23072629411 | Cleaning Services, Steam and Pressure | 07/28/2023 | Paid | $434.00 |
| PRM 7500 23070627183 | Cleaning Services, Steam and Pressure | 07/10/2023 | Paid | $434.00 |
| PRM 7500 23052623367 | Cleaning Services, Steam and Pressure | 05/31/2023 | Paid | $434.00 |
| PRM 7500 23052623370 | Cleaning Services, Steam and Pressure | 05/31/2023 | Paid | $434.00 |
| PRM 7500 22123008745 | Cleaning Services, Steam and Pressure | 01/04/2023 | Paid | $434.00 |
| PRM 7500 22112205358 | Cleaning Services, Steam and Pressure | 11/28/2022 | Paid | $434.00 |
| PRM 7500 21090230938 | Cleaning Services, Steam and Pressure | 09/07/2021 | Paid | $7,350.00 |
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.