Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | CUSTODIAL |
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | PRO-SERVE ENTERPRISES 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 |
|---|---|---|---|---|
| GAX 7500 13091720869 | 09/24/2013 | Paid | $95.00 | |
| GAX 7500 13091320736 | 09/23/2013 | Paid | $36.18 | |
| GAX 7500 13090620333 | 09/17/2013 | Paid | $34.68 | |
| PRM 7500 13091635312 | JANITORIAL SUPPLIES, GENERAL LINE | 09/17/2013 | Paid | $268.66 |
| GAX 7500 13082619715 | 09/10/2013 | Paid | $50.43 | |
| PRM 7500 13082733366 | JANITORIAL SUPPLIES, GENERAL LINE | 08/28/2013 | Paid | $170.02 |
| GAX 7500 13081218845 | 08/27/2013 | Paid | $92.06 | |
| GAX 7500 13081919252 | 08/27/2013 | Paid | $439.12 | |
| GAX 7500 13080218264 | 08/09/2013 | Paid | $298.42 | |
| GAX 7500 13072217364 | 08/06/2013 | Paid | $140.96 | |
| GAX 7500 13072517769 | 08/06/2013 | Paid | $73.38 | |
| GAX 7500 13070816415 | 07/24/2013 | Paid | $146.41 | |
| GAX 7500 13071516889 | 07/24/2013 | Paid | $143.40 | |
| GAX 7500 13070116062 | 07/17/2013 | Paid | $147.00 | |
| GAX 7500 13061415111 | 06/25/2013 | Paid | $340.04 | |
| GAX 7500 13060314309 | 06/11/2013 | Paid | $308.52 | |
| GAX 7500 13051512943 | 05/23/2013 | Paid | $388.06 | |
| PRM 7500 13052223595 | JANITORIAL SUPPLIES, GENERAL LINE | 05/23/2013 | Paid | $357.57 |
| GAX 7500 13050312398 | 05/09/2013 | Paid | $260.74 | |
| GAX 7500 13042511898 | 05/03/2013 | Paid | $500.62 | |
| GAX 7500 13041111141 | 04/23/2013 | Paid | $307.13 | |
| GAX 7500 13040110505 | 04/19/2013 | Paid | $146.78 | |
| GAX 7500 13040410835 | 04/19/2013 | Paid | $286.99 | |
| GAX 7500 13030609179 | 03/20/2013 | Paid | $241.32 | |
| GAX 7500 13031409607 | 03/20/2013 | Paid | $66.42 | |
| GAX 7500 13022808756 | 03/08/2013 | Paid | $252.98 | |
| GAX 7500 13022108466 | 03/04/2013 | Paid | $8.85 | |
| GAX 7500 13021207961 | 02/25/2013 | Paid | $128.85 | |
| GAX 7500 13013007150 | 02/08/2013 | Paid | $6.11 | |
| GAX 7500 13011806515 | 01/25/2013 | Paid | $149.52 | |
| PRM 7500 13012211558 | JANITORIAL SUPPLIES, GENERAL LINE | 01/23/2013 | Paid | $948.30 |
| GAX 7500 13010705638 | 01/11/2013 | Paid | $39.89 | |
| GAX 7500 12122004835 | 01/08/2013 | Paid | $375.95 | |
| GAX 7500 12121204270 | 12/31/2012 | Paid | $163.83 | |
| PRM 7500 12122708673 | JANITORIAL SUPPLIES, GENERAL LINE | 12/28/2012 | Paid | $392.08 |
| GAX 7500 12120303682 | 12/13/2012 | Paid | $145.00 | |
| GAX 7500 12112703359 | 12/07/2012 | Paid | $97.95 | |
| PRM 7500 12120606786 | JANITORIAL SUPPLIES, GENERAL LINE | 12/07/2012 | Paid | $267.50 |
| GAX 7500 12111402704 | 11/21/2012 | Paid | $79.00 | |
| PRM 7500 12112005561 | JANITORIAL SUPPLIES, GENERAL LINE | 11/21/2012 | Paid | $1,545.90 |
| GAX 7500 12110202135 | 11/14/2012 | Paid | $571.22 | |
| GAX 7500 12101500954 | 10/23/2012 | Paid | $256.66 |
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.