Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BHW OPERATING COMPANY LP |
| 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 8600 20090933389 | Janitorial/Custodial Services | 09/10/2020 | Paid | $715.00 |
| PRM 8600 20080530178 | Janitorial/Custodial Services | 08/06/2020 | Paid | $715.00 |
| PRM 8600 20071427822 | Janitorial/Custodial Services | 07/16/2020 | Paid | $715.00 |
| PRM 8600 20060925011 | Janitorial/Custodial Services | 06/11/2020 | Paid | $715.00 |
| PRM 8600 20040819567 | Janitorial/Custodial Services | 04/09/2020 | Paid | $715.00 |
| PRM 8600 20031116612 | Janitorial/Custodial Services | 03/12/2020 | Paid | $715.00 |
| PRM 8600 20021413805 | Janitorial/Custodial Services | 02/18/2020 | Paid | $715.00 |
| PRM 8600 20012210671 | Janitorial/Custodial Services | 01/23/2020 | Paid | $715.00 |
| PRM 8600 19121707378 | Janitorial/Custodial Services | 12/18/2019 | Paid | $715.00 |
| PRM 8600 19112005264 | Janitorial/Custodial Services | 11/21/2019 | Paid | $715.00 |
| PRM 8600 19102102058 | Janitorial/Custodial Services | 10/22/2019 | Paid | $715.00 |
| PRM 8600 19091833092 | Janitorial/Custodial Services | 09/19/2019 | Paid | $715.00 |
| PRM 8600 19081429846 | Janitorial/Custodial Services | 08/15/2019 | Paid | $715.00 |
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.