Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | YOSAN 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 21091532046 | Window Washing Services | 09/16/2021 | Paid | $3,100.00 |
| PRM 7500 17021613512 | Window Washing Services | 02/17/2017 | Paid | $1,375.00 |
| PRM 7500 15050623985 | Window Washing Services | 05/07/2015 | Paid | $1,300.00 |
| PRM 7500 14082134348 | Window Washing Services | 08/22/2014 | Paid | $1,300.00 |
| PRM 7500 13103003792 | Window Washing Services | 10/31/2013 | Paid | $1,300.00 |
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.