Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | COMMUNITY RECREATION SERVICES |
| 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 24051626545 | Janitorial/Custodial Services | 05/20/2024 | Paid | $1,982.75 |
| PRM 8600 24042624294 | Janitorial/Custodial Services | 04/30/2024 | Paid | $1,982.75 |
| PRM 8600 24040120871 | Janitorial/Custodial Services | 04/02/2024 | Paid | $1,892.63 |
| PRM 8600 24032620104 | Janitorial/Custodial Services | 03/28/2024 | Paid | $1,931.25 |
| PRM 8600 24022115937 | Janitorial/Custodial Services | 02/26/2024 | Paid | $2,072.88 |
| PRM 8600 24012512852 | Janitorial/Custodial Services | 01/29/2024 | Paid | $3,785.25 |
| PRM 8600 23110604136 | Janitorial/Custodial Services | 11/07/2023 | Paid | $1,892.63 |
| PRM 8600 23092736748 | Janitorial/Custodial Services | 09/28/2023 | Paid | $1,802.50 |
| PRM 8600 23081731994 | Janitorial/Custodial Services | 08/21/2023 | Paid | $463.50 |
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.