Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE MAINTENANCE |
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | BLUE CHEM, 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 6200 19072327467 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 07/25/2019 | Paid | $700.00 |
| PRM 6200 19071626799 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 07/18/2019 | Paid | $1,400.00 |
| PRM 6200 19070825894 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 07/09/2019 | Paid | $1,400.00 |
| PRM 6200 19062825304 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 07/01/2019 | Paid | $2,800.00 |
| PRM 6200 19062725194 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 06/28/2019 | Paid | $1,400.00 |
| PRM 6200 19062024593 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 06/24/2019 | Paid | $1,400.00 |
| PRM 6200 19060523034 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 06/07/2019 | Paid | $1,400.00 |
| PRM 6200 19060322696 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 06/04/2019 | Paid | $1,400.00 |
| PRM 6200 19051621241 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 05/17/2019 | Paid | $1,400.00 |
| PRM 6200 19051521146 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 05/16/2019 | Paid | $1,400.00 |
| PRM 6200 19050720285 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 05/08/2019 | Paid | $1,400.00 |
| PRM 6200 19042619185 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 04/29/2019 | Paid | $1,400.00 |
| PRM 6200 19041918516 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 04/22/2019 | Paid | $1,400.00 |
| PRM 6200 19041117633 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 04/12/2019 | Paid | $1,400.00 |
| PRM 6200 19040517037 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 04/08/2019 | Paid | $1,400.00 |
| PRM 6200 19040216537 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 04/03/2019 | Paid | $1,400.00 |
| PRM 6200 19032215539 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 03/25/2019 | Paid | $2,100.00 |
| PRM 6200 19031915197 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 03/20/2019 | Paid | $1,700.00 |
| PRM 6200 19030814184 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 03/11/2019 | Paid | $1,400.00 |
| PRM 6200 19022713118 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 02/28/2019 | Paid | $1,400.00 |
| PRM 6200 19022512877 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 02/26/2019 | Paid | $1,400.00 |
| PRM 6200 19021512172 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 02/19/2019 | Paid | $1,400.00 |
| PRM 6200 19020811266 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 02/11/2019 | Paid | $1,400.00 |
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.