Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 9100 24051626560 | Janitorial/Custodial Services | 05/20/2024 | Paid | $1,133.00 |
| PRM 9100 24050725478 | Janitorial/Custodial Services | 05/09/2024 | Paid | $1,133.00 |
| PRM 9100 24042323657 | Janitorial/Custodial Services | 04/25/2024 | Paid | $1,133.00 |
| PRM 9100 24042323659 | Janitorial/Custodial Services | 04/25/2024 | Paid | $1,133.00 |
| PRM 9100 24032920781 | Janitorial/Custodial Services | 04/02/2024 | Paid | $728.75 |
| PRM 9100 24031218237 | Janitorial/Custodial Services | 03/14/2024 | Paid | $1,133.00 |
| PRM 9100 24031118065 | Janitorial/Custodial Services | 03/12/2024 | Paid | $1,081.50 |
| PRM 9100 24030617674 | Janitorial/Custodial Services | 03/07/2024 | Paid | $900.00 |
| PRM 9100 24030117116 | Janitorial/Custodial Services | 03/05/2024 | Paid | $1,184.50 |
| PRM 9100 24021415145 | Janitorial/Custodial Services | 02/20/2024 | Paid | $1,184.50 |
| PRM 9100 24011811999 | Janitorial/Custodial Services | 01/22/2024 | Paid | $1,030.00 |
| PRM 9100 24011711767 | Janitorial/Custodial Services | 01/18/2024 | Paid | $1,030.00 |
| PRM 9100 23122809711 | Janitorial/Custodial Services | 12/29/2023 | Paid | $1,081.50 |
| PRM 9100 23122809718 | Janitorial/Custodial Services | 12/29/2023 | Paid | $1,158.75 |
| PRM 9100 23111605232 | Janitorial/Custodial Services | 11/20/2023 | Paid | $1,133.00 |
| PRM 9100 23110904485 | Janitorial/Custodial Services | 11/13/2023 | Paid | $1,133.00 |
| PRM 9100 23101902409 | Janitorial/Custodial Services | 10/23/2023 | Paid | $2,021.38 |
| PRM 9100 23092636586 | Janitorial/Custodial Services | 09/28/2023 | Paid | $592.25 |
| PRM 9100 23092636591 | Janitorial/Custodial Services | 09/28/2023 | Paid | $412.00 |
| PRM 9100 23082432643 | Janitorial/Custodial Services | 08/28/2023 | Paid | $193.13 |
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.