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 | 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 23120106560 | Janitorial/Custodial Services | 12/04/2023 | Paid | $1,762.50 |
| PRM 8600 23011209806 | Janitorial/Custodial Services | 11/16/2023 | Paid | $1,762.50 |
| PRM 8600 23080730580 | Janitorial/Custodial Services | 08/08/2023 | Paid | $1,762.50 |
| PRM 8600 23072128966 | Janitorial/Custodial Services | 07/24/2023 | Paid | $1,762.50 |
| PRM 8600 23041419217 | Janitorial/Custodial Services | 04/19/2023 | Paid | $1,762.50 |
| PRM 8600 23021813365 | Janitorial/Custodial Services | 02/22/2023 | Paid | $1,762.50 |
| PRM 8600 22120706671 | Janitorial/Custodial Services | 12/08/2022 | Paid | $1,762.50 |
| PRM 8600 22110703894 | Janitorial/Custodial Services | 11/08/2022 | Paid | $1,762.50 |
| PRM 8600 22101101433 | Janitorial/Custodial Services | 10/13/2022 | Paid | $1,762.50 |
| PRM 8600 22092032334 | Janitorial/Custodial Services | 09/22/2022 | Paid | $1,762.50 |
| PRM 8600 22081028512 | Janitorial/Custodial Services | 08/11/2022 | Paid | $1,762.50 |
| PRM 8600 22072126748 | Janitorial/Custodial Services | 07/25/2022 | Paid | $1,762.50 |
| PRM 8600 22060222380 | Janitorial/Custodial Services | 06/06/2022 | Paid | $1,762.50 |
| PRM 8600 22051220591 | Janitorial/Custodial Services | 05/16/2022 | Paid | $1,762.50 |
| PRM 8600 22040617375 | Janitorial/Custodial Services | 04/11/2022 | Paid | $1,762.50 |
| PRM 8600 22031515203 | Janitorial/Custodial Services | 03/17/2022 | Paid | $1,762.50 |
| PRM 8600 22022513436 | Janitorial/Custodial Services | 02/28/2022 | Paid | $1,762.50 |
| PRM 8600 22011009219 | Janitorial/Custodial Services | 01/13/2022 | Paid | $1,762.50 |
| PRM 8600 21122708052 | Janitorial/Custodial Services | 12/29/2021 | Paid | $1,762.50 |
| PRM 8600 21111704557 | Janitorial/Custodial Services | 11/18/2021 | Paid | $1,762.50 |
| PRM 8600 21100600613 | Janitorial/Custodial Services | 10/11/2021 | Paid | $1,762.50 |
| PRM 8600 21091331712 | Janitorial/Custodial Services | 09/14/2021 | Paid | $1,762.50 |
| PRM 8600 21081129007 | Janitorial/Custodial Services | 08/16/2021 | Paid | $1,762.50 |
| PRM 8600 21071526269 | Janitorial/Custodial Services | 07/19/2021 | Paid | $1,762.50 |
| PRM 8600 21061022654 | Janitorial/Custodial Services | 06/14/2021 | Paid | $1,762.50 |
| PRM 8600 21050419327 | Janitorial/Custodial Services | 05/06/2021 | Paid | $1,762.50 |
| PRM 8600 21040816768 | Janitorial/Custodial Services | 04/12/2021 | Paid | $1,762.50 |
| PRM 8600 21030913764 | Janitorial/Custodial Services | 03/11/2021 | Paid | $1,762.50 |
| PRM 8600 21030112846 | Janitorial/Custodial Services | 03/02/2021 | Paid | $1,762.50 |
| PRM 8600 21012710374 | Janitorial/Custodial Services | 01/28/2021 | Paid | $2,643.75 |
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.