Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TWENTY FOUR SEVEN RESOURCES LLC |
| 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 21081729463 | Janitorial/Custodial Services | 08/19/2021 | Paid | $270.00 |
| PRM 8600 21052821626 | Janitorial/Custodial Services | 06/01/2021 | Paid | $866.25 |
| PRM 8600 21040916901 | Janitorial/Custodial Services | 04/12/2021 | Paid | $320.00 |
| PRM 8600 21032215062 | Janitorial/Custodial Services | 03/23/2021 | Paid | $1,474.30 |
| PRM 8600 21031214200 | Janitorial/Custodial Services | 03/15/2021 | Paid | $1,084.35 |
| PRM 8600 21030913761 | Janitorial/Custodial Services | 03/11/2021 | Paid | $893.50 |
| PRM 8600 21030913765 | Janitorial/Custodial Services | 03/11/2021 | Paid | $4,021.80 |
| PRM 8600 21012710373 | Janitorial/Custodial Services | 01/28/2021 | Paid | $221.60 |
| PRM 8600 21012509967 | Janitorial/Custodial Services | 01/26/2021 | Paid | $1,860.85 |
| PRM 8600 21011509360 | Janitorial/Custodial Services | 01/19/2021 | Paid | $1,516.90 |
| PRM 8600 21011309147 | Janitorial/Custodial Services | 01/14/2021 | Paid | $1,228.40 |
| PRM 8600 21011309149 | Janitorial/Custodial Services | 01/14/2021 | Paid | $1,191.61 |
| PRM 8600 20120806109 | Janitorial/Custodial Services | 12/10/2020 | Paid | $4,204.05 |
| PRM 8600 20120906240 | Janitorial/Custodial Services | 12/10/2020 | Paid | $771.25 |
| PRM 8600 20110303135 | Janitorial/Custodial Services | 11/05/2020 | Paid | $1,098.10 |
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.