Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | CITY HALL FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | GULF COAST PAPER CO 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 19021912366 | JANITORIAL SUPPLIES, GENERAL LINE | 02/20/2019 | Paid | $507.60 |
| PRM 7500 19012309312 | JANITORIAL SUPPLIES, GENERAL LINE | 01/24/2019 | Paid | $1,649.02 |
| PRM 7500 19010808140 | JANITORIAL SUPPLIES, GENERAL LINE | 01/09/2019 | Paid | $389.67 |
| PRM 7500 18120405769 | JANITORIAL SUPPLIES, GENERAL LINE | 12/05/2018 | Paid | $2,016.76 |
| PRM 7500 18112004639 | JANITORIAL SUPPLIES, GENERAL LINE | 11/21/2018 | Paid | $69.50 |
| PRM 7500 18101501542 | JANITORIAL SUPPLIES, GENERAL LINE | 10/16/2018 | Paid | $2,366.36 |
| PRM 7500 18101501546 | JANITORIAL SUPPLIES, GENERAL LINE | 10/16/2018 | Paid | $514.44 |
| PRM 7500 18100300508 | JANITORIAL SUPPLIES, GENERAL LINE | 10/04/2018 | Paid | $315.52 |
| PRM 7500 18091231025 | JANITORIAL SUPPLIES, GENERAL LINE | 09/13/2018 | Paid | $1,298.18 |
| PRM 7500 18082329091 | JANITORIAL SUPPLIES, GENERAL LINE | 08/24/2018 | Paid | $2,133.79 |
| PRM 7500 18071125527 | JANITORIAL SUPPLIES, GENERAL LINE | 07/12/2018 | Paid | $1,195.32 |
| PRM 7500 18070925134 | JANITORIAL SUPPLIES, GENERAL LINE | 07/10/2018 | Paid | $60.00 |
| PRM 7500 18070625004 | JANITORIAL SUPPLIES, GENERAL LINE | 07/09/2018 | Paid | $517.00 |
| PRM 7500 18062724176 | JANITORIAL SUPPLIES, GENERAL LINE | 06/28/2018 | Paid | $2,517.38 |
| PRM 7500 18052120928 | JANITORIAL SUPPLIES, GENERAL LINE | 05/22/2018 | Paid | $1,185.33 |
| PRM 7500 18050119247 | JANITORIAL SUPPLIES, GENERAL LINE | 05/02/2018 | Paid | $2,303.69 |
| PRM 7500 18031314823 | JANITORIAL SUPPLIES, GENERAL LINE | 03/14/2018 | Paid | $84.62 |
| PRM 7500 18022813495 | JANITORIAL SUPPLIES, GENERAL LINE | 03/01/2018 | Paid | $1,852.14 |
| GAX 7500 18011904953 | 01/30/2018 | Paid | ($58.34) | |
| PRM 7500 18012910646 | JANITORIAL SUPPLIES, GENERAL LINE | 01/30/2018 | Paid | $253.80 |
| PRM 7500 18011809824 | JANITORIAL SUPPLIES, GENERAL LINE | 01/19/2018 | Paid | $3,201.38 |
| PRM 7500 16033020074 | JANITORIAL SUPPLIES, GENERAL LINE | 03/31/2016 | Paid | $350.45 |
| PRM 7500 16030917490 | JANITORIAL SUPPLIES, GENERAL LINE | 03/10/2016 | Paid | $1,259.28 |
| PRM 7500 16030716919 | JANITORIAL SUPPLIES, GENERAL LINE | 03/08/2016 | Paid | $2,700.36 |
| PRM 7500 16030416768 | JANITORIAL SUPPLIES, GENERAL LINE | 03/07/2016 | Paid | $417.60 |
| PRM 7500 16022915946 | JANITORIAL SUPPLIES, GENERAL LINE | 03/01/2016 | Paid | $13.43 |
| PRM 7500 16010710200 | JANITORIAL SUPPLIES, GENERAL LINE | 01/08/2016 | Paid | $3,212.74 |
| PRM 7500 16010710202 | JANITORIAL SUPPLIES, GENERAL LINE | 01/08/2016 | Paid | $5,194.72 |
| PRM 7500 16010610013 | JANITORIAL SUPPLIES, GENERAL LINE | 01/07/2016 | Paid | $61.06 |
| PRM 7500 16010610015 | JANITORIAL SUPPLIES, GENERAL LINE | 01/07/2016 | Paid | $539.78 |
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.