Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 21091031559 | Janitorial/Custodial Services | 09/13/2021 | Paid | $3,013.92 |
| PRM 8300 21081229072 | Janitorial/Custodial Services | 08/16/2021 | Paid | $3,013.92 |
| PRM 8300 21072026703 | Janitorial/Custodial Services | 07/22/2021 | Paid | $3,013.92 |
| PRM 8300 21060922480 | Janitorial/Custodial Services | 06/10/2021 | Paid | $3,013.92 |
| PRM 8300 21060321970 | Janitorial/Custodial Services | 06/07/2021 | Paid | $3,013.92 |
| PRM 8300 21042918874 | Janitorial/Custodial Services | 05/03/2021 | Paid | $2,898.00 |
| PRM 8300 21031114091 | Janitorial/Custodial Services | 03/15/2021 | Paid | $2,898.00 |
| PRM 8300 21030913757 | Janitorial/Custodial Services | 03/11/2021 | Paid | $8,694.00 |
| PRM 8300 21022512620 | Janitorial/Custodial Services | 02/26/2021 | Paid | $2,898.00 |
| PRM 8300 20101201217 | Janitorial/Custodial Services | 10/15/2020 | Paid | $2,898.00 |
| PRM 8300 20090933387 | Janitorial/Custodial Services | 09/10/2020 | Paid | $2,898.00 |
| PRM 8300 20082532065 | Janitorial/Custodial Services | 08/27/2020 | Paid | $2,898.00 |
| PRM 8300 20080329947 | Janitorial/Custodial Services | 08/04/2020 | Paid | $2,898.00 |
| PRM 8300 20061925942 | Janitorial/Custodial Services | 06/23/2020 | Paid | $2,898.00 |
| PRM 8300 20060824890 | Janitorial/Custodial Services | 06/09/2020 | Paid | $2,898.00 |
| PRM 8300 20042020503 | Janitorial/Custodial Services | 04/21/2020 | Paid | $2,898.00 |
| PRM 8300 20033118709 | Janitorial/Custodial Services | 04/02/2020 | Paid | $2,898.00 |
| PRM 8300 20022414559 | Janitorial/Custodial Services | 02/25/2020 | Paid | $2,898.00 |
| PRM 8300 20013011546 | Janitorial/Custodial Services | 01/31/2020 | Paid | $2,898.00 |
| PRM 8300 19121807493 | Janitorial/Custodial Services | 12/19/2019 | Paid | $2,898.00 |
| PRM 8300 19111204360 | Janitorial/Custodial Services | 11/13/2019 | Paid | $2,898.00 |
| PRM 8300 19101601500 | Janitorial/Custodial Services | 10/17/2019 | Paid | $2,898.00 |
| PRM 8300 19091332662 | Janitorial/Custodial Services | 09/16/2019 | Paid | $2,898.00 |
| PRM 8300 19080929468 | Janitorial/Custodial Services | 08/13/2019 | Paid | $2,898.00 |
| PRM 8300 19071626728 | Janitorial/Custodial Services | 07/17/2019 | Paid | $2,898.00 |
| PRM 8300 19062124685 | Janitorial/Custodial Services | 06/24/2019 | Paid | $2,898.00 |
| PRM 8300 19060322726 | Janitorial/Custodial Services | 06/04/2019 | Paid | $5,660.34 |
| PRM 8300 19031915235 | Janitorial/Custodial Services | 03/25/2019 | Paid | $2,626.68 |
| PRM 8300 19030513787 | Janitorial/Custodial Services | 03/06/2019 | Paid | $5,253.36 |
| PRM 8300 19022613036 | Janitorial/Custodial Services | 02/27/2019 | Paid | $5,253.36 |
| PRM 8300 18102302524 | Janitorial/Custodial Services | 10/24/2018 | Paid | $2,626.68 |
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.