Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HOOD BOSS LLC |
| 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 24051426153 | Cleaning Services, Steam and Pressure | 05/16/2024 | Outstanding | $870.00 |
| PRM 8300 24050825645 | Cleaning Services, Steam and Pressure | 05/13/2024 | Outstanding | $5,510.00 |
| PRM 8300 24050925814 | Cleaning Services, Steam and Pressure | 05/13/2024 | Outstanding | $290.00 |
| PRM 8300 24050825600 | Cleaning Services, Steam and Pressure | 05/09/2024 | Outstanding | $2,030.00 |
| PRM 8300 23042820516 | Cleaning Services, Steam and Pressure | 05/01/2023 | Paid | $290.00 |
| PRM 8300 23041218925 | Cleaning Services, Steam and Pressure | 04/13/2023 | Paid | $2,320.00 |
| PRM 8300 23031315604 | Cleaning Services, Steam and Pressure | 03/14/2023 | Paid | $290.00 |
| PRM 8300 23031315609 | Cleaning Services, Steam and Pressure | 03/14/2023 | Paid | $4,350.00 |
| PRM 8300 23030214530 | Cleaning Services, Steam and Pressure | 03/06/2023 | Paid | $2,320.00 |
| PRM 8300 22062324187 | Cleaning Services, Steam and Pressure | 06/27/2022 | Paid | $290.00 |
| PRM 8300 22050519927 | Cleaning Services, Steam and Pressure | 05/09/2022 | Paid | $2,610.00 |
| PRM 8300 22030914737 | Cleaning Services, Steam and Pressure | 03/14/2022 | Paid | $1,160.00 |
| PRM 8300 22031014853 | Cleaning Services, Steam and Pressure | 03/14/2022 | Paid | $1,160.00 |
| PRM 8300 22030914693 | Cleaning Services, Steam and Pressure | 03/10/2022 | Paid | $2,030.00 |
| PRM 8300 21012810572 | Cleaning Services, Steam and Pressure | 02/01/2021 | Paid | $290.00 |
| PRM 8300 21012610232 | Cleaning Services, Steam and Pressure | 01/28/2021 | Paid | $2,030.00 |
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.