Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 BHW OPERATING COMPANY LP
PAYMENT REQUEST Select a payment request.

Total:$43,052.89

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 23102302662 Janitorial/Custodial Services 10/24/2023 Paid $631.32
PRM 8600 23091935673 Janitorial/Custodial Services 09/21/2023 Paid $1,430.00
PRM 8600 23053023527 Janitorial/Custodial Services 05/31/2023 Paid $1,030.66
PRM 8600 23041218932 Janitorial/Custodial Services 04/13/2023 Paid $1,030.66
PRM 8600 23040618349 Janitorial/Custodial Services 04/10/2023 Paid $1,030.66
PRM 8600 23030715043 Janitorial/Custodial Services 03/09/2023 Paid $2,061.32
PRM 8600 22120706671 Janitorial/Custodial Services 12/08/2022 Paid $1,415.93
PRM 8600 22120706673 Janitorial/Custodial Services 12/08/2022 Paid $1,030.66
PRM 8600 22110303698 Janitorial/Custodial Services 11/07/2022 Paid $1,030.66
PRM 8600 22100700871 Janitorial/Custodial Services 10/10/2022 Paid $1,030.66
PRM 8600 22082429697 Janitorial/Custodial Services 08/25/2022 Paid $1,350.19
PRM 8600 22081128671 Janitorial/Custodial Services 08/15/2022 Paid $1,030.66
PRM 8600 22062223999 Janitorial/Custodial Services 06/24/2022 Paid $1,030.66
PRM 8600 22051820929 Janitorial/Custodial Services 05/19/2022 Paid $1,030.66
PRM 8600 22041117746 Janitorial/Custodial Services 04/12/2022 Paid $1,030.66
PRM 8600 22031515203 Janitorial/Custodial Services 03/17/2022 Paid $5,153.30
PRM 8600 21101901860 Janitorial/Custodial Services 10/21/2021 Paid $1,030.66
PRM 8600 21092333099 Janitorial/Custodial Services 09/27/2021 Paid $715.00
PRM 8600 21092232942 Janitorial/Custodial Services 09/23/2021 Paid $315.66
PRM 8600 21091331715 Janitorial/Custodial Services 09/14/2021 Paid $1,950.00
PRM 8600 21081629291 Janitorial/Custodial Services 08/17/2021 Paid $357.50
PRM 8600 21081229084 Janitorial/Custodial Services 08/16/2021 Paid $394.58
PRM 8600 21071526269 Janitorial/Custodial Services 07/19/2021 Paid $473.49
PRM 8600 21061022654 Janitorial/Custodial Services 06/14/2021 Paid $473.49
PRM 8600 21050419322 Janitorial/Custodial Services 05/06/2021 Paid $157.83
PRM 8600 21050419327 Janitorial/Custodial Services 05/06/2021 Paid $473.49
PRM 8600 21040816773 Janitorial/Custodial Services 04/12/2021 Paid $315.66
PRM 8600 21032415438 Janitorial/Custodial Services 03/25/2021 Paid $157.83
PRM 8600 21032415441 Janitorial/Custodial Services 03/25/2021 Paid $315.66
PRM 8600 21031614561 Janitorial/Custodial Services 03/18/2021 Paid $473.49
PRM 8600 21022312383 Janitorial/Custodial Services 02/24/2021 Paid $315.66
PRM 8600 21011409258 Janitorial/Custodial Services 01/15/2021 Paid $473.49
PRM 8600 21010508381 Janitorial/Custodial Services 01/07/2021 Paid $157.83
PRM 8600 20110603479 Janitorial/Custodial Services 11/09/2020 Paid $473.49
PRM 8600 20101901804 Janitorial/Custodial Services 10/20/2020 Paid $473.49
PRM 8600 20092334738 Janitorial/Custodial Services 09/24/2020 Paid $315.66
PRM 8600 20080630324 Janitorial/Custodial Services 08/10/2020 Paid $315.66
PRM 8600 20080630329 Janitorial/Custodial Services 08/10/2020 Paid $157.83
PRM 8600 20071427824 Janitorial/Custodial Services 07/16/2020 Paid $315.66
PRM 8600 20071427826 Janitorial/Custodial Services 07/16/2020 Paid $157.83
PRM 8600 20061025128 Janitorial/Custodial Services 06/11/2020 Paid $473.49
PRM 8600 20050521987 Janitorial/Custodial Services 05/07/2020 Paid $473.49
PRM 8600 20040719487 Janitorial/Custodial Services 04/09/2020 Paid $473.49
PRM 8600 20031116610 Janitorial/Custodial Services 03/12/2020 Paid $473.49
PRM 8600 20021813979 Janitorial/Custodial Services 02/19/2020 Paid $473.49
PRM 8600 20013111728 Janitorial/Custodial Services 02/03/2020 Paid $1,420.47
PRM 8600 19102102123 Janitorial/Custodial Services 10/23/2019 Paid $315.66
PRM 8600 19102102052 Janitorial/Custodial Services 10/22/2019 Paid $157.83
PRM 8600 19091332673 Janitorial/Custodial Services 09/16/2019 Paid $473.49
PRM 8600 19081429849 Janitorial/Custodial Services 08/15/2019 Paid $473.49
PRM 8600 19071827100 Janitorial/Custodial Services 07/22/2019 Paid $315.66
PRM 8600 19071827026 Janitorial/Custodial Services 07/19/2019 Paid $157.83
PRM 8600 19061223704 Janitorial/Custodial Services 06/14/2019 Paid $473.49
PRM 8600 19051020814 Janitorial/Custodial Services 05/13/2019 Paid $473.49
PRM 8600 19041017539 Janitorial/Custodial Services 04/11/2019 Paid $473.49
PRM 8600 19040817275 Janitorial/Custodial Services 04/09/2019 Paid $473.49
PRM 8600 19022012581 Janitorial/Custodial Services 02/21/2019 Paid $473.49
PRM 8600 19021111496 Janitorial/Custodial Services 02/12/2019 Paid $473.49
PRM 8600 18122007095 Janitorial/Custodial Services 12/21/2018 Paid $157.83
PRM 8600 18122007097 Janitorial/Custodial Services 12/21/2018 Paid $315.66
PRM 8600 18112004673 Janitorial/Custodial Services 11/21/2018 Paid $473.49
PRM 8600 18101501579 Janitorial/Custodial Services 10/16/2018 Paid $473.49
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.
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