Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | AFD FACILITIES PARENT |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | UNITED SITE SERVICES OF TEXAS 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 7500 19051421030 | Toilets, Portable, Rental or Lease | 05/15/2019 | Paid | $39.38 |
| PRM 7500 19050720323 | Toilets, Portable, Rental or Lease | 05/08/2019 | Paid | $295.26 |
| PRM 7500 19040517116 | Toilets, Portable, Rental or Lease | 04/16/2019 | Paid | $523.26 |
| PRM 7500 19041217792 | Toilets, Portable, Rental or Lease | 04/15/2019 | Paid | $295.26 |
| PRM 7500 19020610924 | Toilets, Portable, Rental or Lease | 02/07/2019 | Paid | $295.26 |
| PRM 7500 19012409427 | Toilets, Portable, Rental or Lease | 01/25/2019 | Paid | $295.26 |
| PRM 7500 18121806896 | Toilets, Portable, Rental or Lease | 12/19/2018 | Paid | $289.66 |
| PRM 7500 18103103169 | Toilets, Portable, Rental or Lease | 11/01/2018 | Paid | $76.00 |
| PRM 7500 18100200265 | Toilets, Portable, Rental or Lease | 10/03/2018 | Paid | $228.00 |
| PRM 7500 18091130742 | Toilets, Portable, Rental or Lease | 09/12/2018 | Paid | $228.00 |
| PRM 7500 18080627697 | Toilets, Portable, Rental or Lease | 08/07/2018 | Paid | $228.00 |
| PRM 7500 18061322914 | Toilets, Portable, Rental or Lease | 06/14/2018 | Paid | $456.00 |
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.