Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | TAX INCREMENT FINANCING FD |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | EAGLE HYDRO BLAST |
| 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 5500 11120506148 | Cleaning Services, Steam and Pressure | 12/06/2011 | Paid | $1,900.00 |
| PRM 5500 11091334278 | Cleaning Services, Steam and Pressure | 09/14/2011 | Paid | $2,673.00 |
| PRM 5500 11090133355 | Cleaning Services, Steam and Pressure | 09/02/2011 | Paid | $1,198.00 |
| PRM 5500 11082332313 | Cleaning Services, Steam and Pressure | 08/24/2011 | Paid | $2,673.00 |
| PRM 5500 11080530422 | Cleaning Services, Steam and Pressure | 08/08/2011 | Paid | $1,898.00 |
| PRM 5500 11080330082 | Cleaning Services, Steam and Pressure | 08/04/2011 | Paid | $1,973.00 |
| PRM 5500 11072228967 | Cleaning Services, Steam and Pressure | 07/25/2011 | Paid | $3,364.00 |
| PRM 5500 11070527358 | Cleaning Services, Steam and Pressure | 07/06/2011 | Paid | $2,673.00 |
| PRM 5500 11062426511 | Cleaning Services, Steam and Pressure | 06/27/2011 | Paid | $4,688.00 |
| PRM 5500 11060124225 | Cleaning Services, Steam and Pressure | 06/02/2011 | Paid | $1,198.00 |
| PRM 5500 11052023351 | Cleaning Services, Steam and Pressure | 05/23/2011 | Paid | $6,037.00 |
| PRM 5500 11050221344 | Cleaning Services, Steam and Pressure | 05/03/2011 | Paid | $1,198.00 |
| PRM 5500 11042520645 | Cleaning Services, Steam and Pressure | 04/26/2011 | Paid | $1,475.00 |
| PRM 5500 11042120493 | Cleaning Services, Steam and Pressure | 04/22/2011 | Paid | $1,198.00 |
| PRM 5500 11040619036 | Cleaning Services, Steam and Pressure | 04/07/2011 | Paid | $3,474.00 |
| GAX 5500 11032811612 | 04/01/2011 | Paid | $125.00 | |
| PRM 5500 11033118272 | Cleaning Services, Steam and Pressure | 04/01/2011 | Paid | $1,198.00 |
| PRM 5500 11031616758 | Cleaning Services, Steam and Pressure | 03/17/2011 | Paid | $2,673.00 |
| PRM 5500 11031516625 | Cleaning Services, Steam and Pressure | 03/16/2011 | Paid | $3,144.00 |
| PRM 5500 11030315342 | Cleaning Services, Steam and Pressure | 03/04/2011 | Paid | $1,198.00 |
| PRM 5500 11022414469 | Cleaning Services, Steam and Pressure | 02/25/2011 | Paid | $1,475.00 |
| PRM 5500 11022314207 | Cleaning Services, Steam and Pressure | 02/24/2011 | Paid | $1,198.00 |
| PRM 5500 11021713819 | Cleaning Services, Steam and Pressure | 02/18/2011 | Paid | $3,474.00 |
| PRM 5500 11020212652 | Cleaning Services, Steam and Pressure | 02/03/2011 | Paid | $1,198.00 |
| PRM 5500 11012812216 | Cleaning Services, Steam and Pressure | 01/31/2011 | Paid | $2,673.00 |
| PRM 5500 11012411395 | Cleaning Services, Steam and Pressure | 01/25/2011 | Paid | $3,474.00 |
| PRM 5500 11011410585 | Cleaning Services, Steam and Pressure | 01/18/2011 | Paid | $1,198.00 |
| PRM 5500 10122008204 | Cleaning Services, Steam and Pressure | 12/21/2010 | Paid | $2,673.00 |
| PRM 5500 10120807339 | Cleaning Services, Steam and Pressure | 12/09/2010 | Paid | $3,380.00 |
| PRM 5500 10120807340 | Cleaning Services, Steam and Pressure | 12/09/2010 | Paid | $1,198.00 |
| PRM 5500 10111504974 | Cleaning Services, Steam and Pressure | 11/16/2010 | Paid | $2,673.00 |
| PRM 5500 10110904511 | Cleaning Services, Steam and Pressure | 11/10/2010 | Paid | $4,797.00 |
| PRM 5500 10102502791 | Cleaning Services, Steam and Pressure | 10/26/2010 | Paid | $1,475.00 |
| PRM 5500 10101201317 | Cleaning Services, Steam and Pressure | 10/13/2010 | Paid | $3,364.00 |
| PRM 5500 10101201318 | Cleaning Services, Steam and Pressure | 10/13/2010 | Paid | $1,198.00 |
| PRM 5500 10100400183 | Cleaning Services, Steam and Pressure | 10/05/2010 | Paid | $1,198.00 |
| PRM 5500 10092238259 | Cleaning Services, Steam and Pressure | 09/23/2010 | Paid | $2,673.00 |
| PRM 5500 10091537311 | Cleaning Services, Steam and Pressure | 09/16/2010 | Paid | $3,490.00 |
| PRM 5500 10090836436 | Cleaning Services, Steam and Pressure | 09/09/2010 | Paid | $1,198.00 |
| PRM 5500 10081834187 | Cleaning Services, Steam and Pressure | 08/19/2010 | Paid | $2,673.00 |
| PRM 5500 10081133455 | Cleaning Services, Steam and Pressure | 08/12/2010 | Paid | $3,474.00 |
| PRM 5500 10080232479 | Cleaning Services, Steam and Pressure | 08/03/2010 | Paid | $1,198.00 |
| PRM 5500 10072331561 | Cleaning Services, Steam and Pressure | 07/26/2010 | Paid | $1,475.00 |
| PRM 5500 10071930808 | Cleaning Services, Steam and Pressure | 07/20/2010 | Paid | $4,562.00 |
| PRM 5500 10071530543 | Cleaning Services, Steam and Pressure | 07/16/2010 | Paid | $4,056.00 |
| PRM 5500 10063028980 | Cleaning Services, Steam and Pressure | 07/01/2010 | Paid | $1,198.00 |
| PRM 5500 10061427018 | Cleaning Services, Steam and Pressure | 06/15/2010 | Paid | $3,474.00 |
| PRM 5500 10061427019 | Cleaning Services, Steam and Pressure | 06/15/2010 | Paid | $1,198.00 |
| PRM 5500 10051323973 | Cleaning Services, Steam and Pressure | 05/14/2010 | Paid | $2,673.00 |
| PRM 5500 10051223792 | Cleaning Services, Steam and Pressure | 05/13/2010 | Paid | $3,799.00 |
| PRM 5500 10041421220 | Cleaning Services, Steam and Pressure | 04/15/2010 | Paid | $2,673.00 |
| PRM 5500 10040820549 | Cleaning Services, Steam and Pressure | 04/09/2010 | Paid | $3,490.00 |
| PRM 5500 10040520104 | Cleaning Services, Steam and Pressure | 04/06/2010 | Paid | $200.00 |
| PRM 5500 10032519109 | Cleaning Services, Steam and Pressure | 03/26/2010 | Paid | $1,898.00 |
| PRM 5500 10032519110 | Cleaning Services, Steam and Pressure | 03/26/2010 | Paid | $90.00 |
| PRM 5500 10032519111 | Cleaning Services, Steam and Pressure | 03/26/2010 | Paid | $775.00 |
| PRM 5500 10031017108 | Cleaning Services, Steam and Pressure | 03/11/2010 | Paid | $3,144.00 |
| PRM 5500 10031017109 | Cleaning Services, Steam and Pressure | 03/11/2010 | Paid | $1,813.00 |
| PRM 5500 10030916831 | Cleaning Services, Steam and Pressure | 03/10/2010 | Paid | $1,198.00 |
| PRM 5500 10022214855 | Cleaning Services, Steam and Pressure | 02/23/2010 | Paid | $166.00 |
| PRM 5500 10022214856 | Cleaning Services, Steam and Pressure | 02/23/2010 | Paid | $2,673.00 |
| PRM 5500 10021714505 | Cleaning Services, Steam and Pressure | 02/18/2010 | Paid | $3,474.00 |
| PRM 5500 10020513377 | Cleaning Services, Steam and Pressure | 02/08/2010 | Paid | $1,198.00 |
| PRM 5500 10012712148 | Cleaning Services, Steam and Pressure | 01/28/2010 | Paid | $2,673.00 |
| PRM 5500 10012111503 | Cleaning Services, Steam and Pressure | 01/22/2010 | Paid | $3,474.00 |
| PRM 5500 10010810327 | Cleaning Services, Steam and Pressure | 01/11/2010 | Paid | $1,323.00 |
| PRM 5500 09121507901 | Cleaning Services, Steam and Pressure | 12/16/2009 | Paid | $3,380.00 |
| PRM 5500 09110904504 | Cleaning Services, Steam and Pressure | 11/10/2009 | Paid | $3,474.00 |
| PRM 5500 09101401610 | Cleaning Services, Steam and Pressure | 10/15/2009 | Paid | $3,364.00 |
| PRM 5500 09092845316 | Cleaning Services, Steam and Pressure | 09/29/2009 | Paid | $300.00 |
| PRM 5500 09092144399 | Cleaning Services, Steam and Pressure | 09/22/2009 | Paid | $3,490.00 |
| PRM 5500 09090943177 | Cleaning Services, Steam and Pressure | 09/10/2009 | Paid | $2,673.00 |
| PRM 5500 09082541554 | Cleaning Services, Steam and Pressure | 08/26/2009 | Paid | $2,673.00 |
| PRM 5500 09081340138 | Cleaning Services, Steam and Pressure | 08/14/2009 | Paid | $3,474.00 |
| PRM 5500 09081039586 | Cleaning Services, Steam and Pressure | 08/11/2009 | Paid | $1,198.00 |
| PRM 5500 09072737938 | Cleaning Services, Steam and Pressure | 07/28/2009 | Paid | $2,673.00 |
| PRM 5500 09072137081 | Cleaning Services, Steam and Pressure | 07/22/2009 | Paid | $1,203.00 |
| PRM 5500 09072137082 | Cleaning Services, Steam and Pressure | 07/22/2009 | Paid | $2,138.00 |
| PRM 5500 09071436207 | Cleaning Services, Steam and Pressure | 07/15/2009 | Paid | $1,198.00 |
| PRM 5500 09062534489 | Cleaning Services, Steam and Pressure | 06/26/2009 | Paid | $375.00 |
| PRM 5500 09062334081 | Cleaning Services, Steam and Pressure | 06/24/2009 | Paid | $2,625.00 |
| PRM 5500 09052030065 | Cleaning Services, Steam and Pressure | 05/21/2009 | Paid | $2,625.00 |
| PRM 5500 09042927717 | Cleaning Services, Steam and Pressure | 04/30/2009 | Paid | $1,175.00 |
| PRM 5500 09041626119 | Cleaning Services, Steam and Pressure | 04/17/2009 | Paid | $2,625.00 |
| PRM 5500 09041025439 | Cleaning Services, Steam and Pressure | 04/13/2009 | Paid | $3,423.00 |
| PRM 5500 09031221368 | Cleaning Services, Steam and Pressure | 03/13/2009 | Paid | $2,625.00 |
| PRM 5500 09022619439 | Cleaning Services, Steam and Pressure | 02/27/2009 | Paid | $3,800.00 |
| PRM 5500 09020416537 | Cleaning Services, Steam and Pressure | 02/05/2009 | Paid | $840.00 |
| PRM 5500 09020316352 | Cleaning Services, Steam and Pressure | 02/04/2009 | Paid | $1,175.00 |
| PRM 5500 09012214644 | Cleaning Services, Steam and Pressure | 01/23/2009 | Paid | $2,625.00 |
| PRM 5500 09010812876 | Cleaning Services, Steam and Pressure | 01/09/2009 | Paid | $1,175.00 |
| PRM 5500 08121610735 | Cleaning Services, Steam and Pressure | 12/17/2008 | Paid | $2,625.00 |
| PRM 5500 08120909725 | Cleaning Services, Steam and Pressure | 12/10/2008 | Paid | $3,300.00 |
| PRM 5500 08120308875 | Cleaning Services, Steam and Pressure | 12/04/2008 | Paid | $3,800.00 |
| PRM 5500 08112407690 | Cleaning Services, Steam and Pressure | 11/25/2008 | Paid | $3,408.00 |
| PRM 5500 08110605324 | Cleaning Services, Steam and Pressure | 11/07/2008 | Paid | $1,175.00 |
| PRM 5500 08102904309 | Cleaning Services, Steam and Pressure | 10/30/2008 | Paid | $3,800.00 |
| PRM 5500 08101502245 | Cleaning Services, Steam and Pressure | 10/16/2008 | Paid | $6,030.00 |
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.