Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | HOMELESSNESS |
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | BRITTANY HASTINGS |
| 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 9100 21111204199 | LAUNDRY SERVICES, CLOTHING | 11/15/2021 | Paid | $175.00 |
| PRM 9100 21110303347 | LAUNDRY SERVICES, CLOTHING | 11/04/2021 | Paid | $7,080.00 |
| PRM 9100 21101100984 | LAUNDRY SERVICES, CLOTHING | 10/12/2021 | Paid | $2,360.00 |
| PRM 9100 21100500340 | LAUNDRY SERVICES, CLOTHING | 10/07/2021 | Paid | $2,360.00 |
| PRM 9100 21100400185 | LAUNDRY SERVICES, CLOTHING | 10/05/2021 | Paid | $2,360.00 |
| PRM 9100 21100400260 | LAUNDRY SERVICES, CLOTHING | 10/05/2021 | Paid | $4,720.00 |
| PRM 9100 21091031581 | LAUNDRY SERVICES, CLOTHING | 09/13/2021 | Paid | $2,360.00 |
| PRM 9100 21083030491 | LAUNDRY SERVICES, CLOTHING | 09/02/2021 | Paid | $2,360.00 |
| PRM 9100 21083130679 | LAUNDRY SERVICES, CLOTHING | 09/02/2021 | Paid | $4,720.00 |
| PRM 9100 21081229108 | LAUNDRY SERVICES, CLOTHING | 08/16/2021 | Paid | $2,360.00 |
| PRM 9100 21081229113 | LAUNDRY SERVICES, CLOTHING | 08/16/2021 | Paid | $23,600.00 |
| PRM 9100 21080628551 | LAUNDRY SERVICES, CLOTHING | 08/09/2021 | Paid | $1,260.00 |
| PRM 9100 21072927745 | LAUNDRY SERVICES, CLOTHING | 08/02/2021 | Paid | $8,180.00 |
| PRM 9100 21073027858 | LAUNDRY SERVICES, CLOTHING | 08/02/2021 | Paid | $4,720.00 |
| PRM 9100 21062824611 | LAUNDRY SERVICES, CLOTHING | 07/01/2021 | Paid | $2,360.00 |
| PRM 9100 21062123576 | LAUNDRY SERVICES, CLOTHING | 06/24/2021 | Paid | $10,700.00 |
| PRM 9100 21062223833 | LAUNDRY SERVICES, CLOTHING | 06/24/2021 | Paid | $3,620.00 |
| PRM 9100 21062223840 | LAUNDRY SERVICES, CLOTHING | 06/24/2021 | Paid | $7,080.00 |
| PRM 9100 21062123508 | LAUNDRY SERVICES, CLOTHING | 06/22/2021 | Paid | $13,060.00 |
| PRM 9100 21061422882 | LAUNDRY SERVICES, CLOTHING | 06/15/2021 | Paid | $5,980.00 |
| PRM 9100 21051820647 | LAUNDRY SERVICES, CLOTHING | 05/20/2021 | Paid | $11,960.00 |
| PRM 9100 21051820654 | LAUNDRY SERVICES, CLOTHING | 05/20/2021 | Paid | $10,700.00 |
| PRM 9100 21051119990 | LAUNDRY SERVICES, CLOTHING | 05/13/2021 | Paid | $8,340.00 |
| PRM 9100 21041917715 | LAUNDRY SERVICES, CLOTHING | 04/20/2021 | Paid | $23,600.00 |
| PRM 9100 21033015998 | LAUNDRY SERVICES, CLOTHING | 04/01/2021 | Paid | $2,360.00 |
| PRM 9100 21033016001 | LAUNDRY SERVICES, CLOTHING | 04/01/2021 | Paid | $21,477.50 |
| PRM 9100 21032515610 | LAUNDRY SERVICES, CLOTHING | 03/29/2021 | Paid | $2,360.00 |
| PRM 9100 21032515611 | LAUNDRY SERVICES, CLOTHING | 03/29/2021 | Paid | $2,360.00 |
| PRM 9100 21031914980 | LAUNDRY SERVICES, CLOTHING | 03/23/2021 | Paid | $9,440.00 |
| PRM 9100 21031514335 | LAUNDRY SERVICES, CLOTHING | 03/16/2021 | Paid | $2,360.00 |
| PRM 9100 21031114118 | LAUNDRY SERVICES, CLOTHING | 03/15/2021 | Paid | $4,720.00 |
| PRM 9100 21031114120 | LAUNDRY SERVICES, CLOTHING | 03/15/2021 | Paid | $4,720.00 |
| PRM 9100 21031114122 | LAUNDRY SERVICES, CLOTHING | 03/15/2021 | Paid | $4,720.00 |
| PRM 9100 21031114124 | LAUNDRY SERVICES, CLOTHING | 03/15/2021 | Paid | $2,360.00 |
| PRM 9100 21031114126 | LAUNDRY SERVICES, CLOTHING | 03/15/2021 | Paid | $2,360.00 |
| PRM 9100 21022512646 | LAUNDRY SERVICES, CLOTHING | 02/26/2021 | Paid | $4,720.00 |
| PRM 9100 21022312401 | LAUNDRY SERVICES, CLOTHING | 02/24/2021 | Paid | $7,080.00 |
| PRM 9100 21021112015 | LAUNDRY SERVICES, CLOTHING | 02/16/2021 | Paid | $11,937.50 |
| PRM 9100 21020911718 | LAUNDRY SERVICES, CLOTHING | 02/11/2021 | Paid | $9,990.00 |
| PRM 9100 21020911720 | LAUNDRY SERVICES, CLOTHING | 02/11/2021 | Paid | $2,497.50 |
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.