Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	BUILDING SERVICES
FUND	SUPPORT SERVICES OPERATING
PROGRAM	BUILDING SERVICES
ACTIVITY	MAINTENANCE
EXPENSE CATEGORY	MAINTENANCE-BUILDINGS
PAYEE	ALEON PROPERTIES, INC.
PAYMENT REQUEST	Select a payment request.

Total:$157,620.06

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 13092736680	GRAFFITI REMOVAL SERVICES	09/30/2013	Paid	$95.00
PRM 7500 13092035900	GRAFFITI REMOVAL SERVICES	09/23/2013	Paid	$95.00
PRM 7500 13092035905	GRAFFITI REMOVAL SERVICES	09/23/2013	Paid	$5,431.20
PRM 7500 13091635315	GRAFFITI REMOVAL SERVICES	09/17/2013	Paid	$95.00
PRM 7500 13090934294	GRAFFITI REMOVAL SERVICES	09/10/2013	Paid	$25,444.45
PRM 7500 13090934296	GRAFFITI REMOVAL SERVICES	09/10/2013	Paid	$1,028.60
PRM 7500 13062426597	GRAFFITI REMOVAL SERVICES	06/25/2013	Paid	$4,981.70
PRM 7500 13062426599	GRAFFITI REMOVAL SERVICES	06/25/2013	Paid	$25,560.61
PRM 7500 13042521058	GRAFFITI REMOVAL SERVICES	04/26/2013	Paid	$34,545.34
PRM 7500 13030716224	GRAFFITI REMOVAL SERVICES	03/08/2013	Paid	$13,959.10
PRM 7500 13012912579	GRAFFITI REMOVAL SERVICES	01/30/2013	Paid	$16,021.60
PRM 7500 12122708663	GRAFFITI REMOVAL SERVICES	12/28/2012	Paid	$2,761.90
PRM 7500 12122708665	GRAFFITI REMOVAL SERVICES	12/28/2012	Paid	$6,428.16
PRM 7500 12121107230	GRAFFITI REMOVAL SERVICES	12/12/2012	Paid	$8,191.65
PRM 7500 12120406514	GRAFFITI REMOVAL SERVICES	12/05/2012	Paid	$2,545.20
PRM 7500 12120406516	GRAFFITI REMOVAL SERVICES	12/05/2012	Paid	$7,321.85
PRM 7500 12120406518	GRAFFITI REMOVAL SERVICES	12/05/2012	Paid	$1,476.30
PRM 7500 12120406520	GRAFFITI REMOVAL SERVICES	12/05/2012	Paid	$1,637.40

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.