Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | OUTREACH |
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | WORKQUEST |
| 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 8300 24020814563 | Janitorial/Custodial Services | 02/12/2024 | Paid | $1,100.00 |
| PRM 8300 24012412639 | Janitorial/Custodial Services | 01/29/2024 | Paid | $1,100.00 |
| PRM 8300 23121308193 | Janitorial/Custodial Services | 12/18/2023 | Paid | $1,100.00 |
| PRM 8300 23121107677 | Janitorial/Custodial Services | 12/12/2023 | Paid | $1,100.00 |
| PRM 8300 23101201602 | Janitorial/Custodial Services | 10/16/2023 | Paid | $1,100.00 |
| PRM 8300 23092236198 | Janitorial/Custodial Services | 09/25/2023 | Paid | $1,100.00 |
| PRM 8300 23082432595 | Janitorial/Custodial Services | 08/28/2023 | Paid | $275.00 |
| PRM 8300 23072028811 | Janitorial/Custodial Services | 07/24/2023 | Paid | $1,100.00 |
| PRM 8300 23062025365 | Janitorial/Custodial Services | 06/22/2023 | Paid | $1,100.00 |
| PRM 8300 23051822579 | Janitorial/Custodial Services | 05/22/2023 | Paid | $1,100.00 |
| PRM 8300 23040718495 | Janitorial/Custodial Services | 04/11/2023 | Paid | $2,200.00 |
| PRM 8300 23022814214 | Janitorial/Custodial Services | 03/02/2023 | Paid | $1,100.00 |
| PRM 8300 23020612130 | Janitorial/Custodial Services | 02/09/2023 | Paid | $2,200.00 |
| PRM 8300 22111805113 | Janitorial/Custodial Services | 11/22/2022 | Paid | $1,100.00 |
| PRM 8300 22111504659 | Janitorial/Custodial Services | 11/17/2022 | Paid | $1,100.00 |
| PRM 8300 22102402793 | Janitorial/Custodial Services | 10/27/2022 | Paid | $2,750.00 |
| PRM 8300 22101702044 | Janitorial/Custodial Services | 10/18/2022 | Paid | $2,475.00 |
| PRM 8300 22101401876 | Janitorial/Custodial Services | 10/17/2022 | Paid | $1,100.00 |
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.