Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | NATURAL RESOURCES |
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | AMERICAN FACILITY SERVICES 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 8600 24061830570 | Janitorial/Custodial Services | 06/20/2024 | Outstanding | $2,085.75 |
| PRM 8600 24052327542 | Janitorial/Custodial Services | 05/28/2024 | Outstanding | $4,023.44 |
| PRM 8600 24050925819 | Janitorial/Custodial Services | 05/13/2024 | Paid | $309.00 |
| PRM 8600 24042524081 | Janitorial/Custodial Services | 04/29/2024 | Paid | $309.00 |
| PRM 8600 24031518691 | Janitorial/Custodial Services | 03/18/2024 | Paid | $1,673.75 |
| PRM 8600 24030817964 | Janitorial/Custodial Services | 03/11/2024 | Paid | $289.69 |
| PRM 8600 24022216108 | Janitorial/Custodial Services | 02/26/2024 | Paid | $1,171.62 |
| PRM 8600 24012412582 | Janitorial/Custodial Services | 01/25/2024 | Paid | $309.00 |
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.