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 | 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 9100 23071928716 | Janitorial/Custodial Services | 07/20/2023 | Paid | $1,410.00 |
| PRM 9100 23071928719 | Janitorial/Custodial Services | 07/20/2023 | Paid | $1,478.75 |
| PRM 9100 23071728420 | Janitorial/Custodial Services | 07/18/2023 | Paid | $1,762.50 |
| PRM 9100 23070627250 | Janitorial/Custodial Services | 07/10/2023 | Paid | $1,478.75 |
| PRM 9100 23052623412 | Janitorial/Custodial Services | 05/30/2023 | Paid | $1,478.75 |
| PRM 9100 23052222774 | Janitorial/Custodial Services | 05/23/2023 | Paid | $1,762.50 |
| PRM 9100 23042720433 | Janitorial/Custodial Services | 05/01/2023 | Paid | $1,478.75 |
| PRM 9100 23041319064 | Janitorial/Custodial Services | 04/17/2023 | Paid | $1,762.50 |
| PRM 9100 23032016367 | Janitorial/Custodial Services | 03/21/2023 | Paid | $1,478.75 |
| PRM 9100 23032016376 | Janitorial/Custodial Services | 03/21/2023 | Paid | $1,762.50 |
| PRM 9100 23022714107 | Janitorial/Custodial Services | 03/02/2023 | Paid | $1,478.75 |
| PRM 9100 23022714063 | Janitorial/Custodial Services | 02/28/2023 | Paid | $1,762.50 |
| PRM 9100 23012511232 | Janitorial/Custodial Services | 01/30/2023 | Paid | $1,478.75 |
| PRM 9100 23012310856 | Janitorial/Custodial Services | 01/24/2023 | Paid | $1,762.50 |
| PRM 9100 23011910510 | Janitorial/Custodial Services | 01/23/2023 | Paid | $1,478.75 |
| PRM 9100 23011910522 | Janitorial/Custodial Services | 01/23/2023 | Paid | $941.02 |
| PRM 9100 23010909337 | Janitorial/Custodial Services | 01/10/2023 | Paid | $1,762.50 |
| PRM 9100 22121607677 | Janitorial/Custodial Services | 12/20/2022 | Paid | $1,762.50 |
| PRM 9100 22101101469 | Janitorial/Custodial Services | 10/13/2022 | Paid | $1,762.50 |
| PRM 9100 22100600792 | Janitorial/Custodial Services | 10/10/2022 | Paid | $1,762.50 |
| PRM 9100 22082429721 | Janitorial/Custodial Services | 08/25/2022 | Paid | $1,762.50 |
| PRM 9100 22072627206 | Janitorial/Custodial Services | 07/28/2022 | Paid | $1,762.50 |
| PRM 9100 22060722766 | Janitorial/Custodial Services | 06/09/2022 | Paid | $1,762.50 |
| PRM 9100 22040817603 | Janitorial/Custodial Services | 04/11/2022 | Paid | $1,762.50 |
| PRM 9100 22031515224 | Janitorial/Custodial Services | 03/17/2022 | Paid | $1,762.50 |
| PRM 9100 22021712751 | Janitorial/Custodial Services | 02/22/2022 | Paid | $1,762.50 |
| PRM 9100 22011309519 | Janitorial/Custodial Services | 01/14/2022 | Paid | $1,762.50 |
| PRM 9100 21121006842 | Janitorial/Custodial Services | 12/13/2021 | Paid | $1,762.50 |
| PRM 9100 21111204194 | Janitorial/Custodial Services | 11/15/2021 | Paid | $1,762.50 |
| PRM 9100 21100800826 | Janitorial/Custodial Services | 10/11/2021 | Paid | $1,762.50 |
| PRM 9100 21091532168 | Janitorial/Custodial Services | 09/20/2021 | Paid | $1,762.50 |
| PRM 9100 21081329191 | Janitorial/Custodial Services | 08/16/2021 | Paid | $1,762.50 |
| PRM 9100 21073027857 | Janitorial/Custodial Services | 08/02/2021 | Paid | $1,762.50 |
| PRM 9100 21072026719 | Janitorial/Custodial Services | 07/22/2021 | Paid | $1,762.50 |
| PRM 9100 21051920778 | Janitorial/Custodial Services | 05/20/2021 | Paid | $1,762.50 |
| PRM 9100 21042618395 | Janitorial/Custodial Services | 04/27/2021 | Paid | $1,762.50 |
| PRM 9100 21031114109 | Janitorial/Custodial Services | 03/15/2021 | Paid | $1,762.50 |
| PRM 9100 21021011846 | Janitorial/Custodial Services | 02/11/2021 | Paid | $1,762.50 |
| PRM 9100 21020811512 | Janitorial/Custodial Services | 02/09/2021 | Paid | $1,762.50 |
| PRM 9100 21011209048 | Janitorial/Custodial Services | 01/14/2021 | Paid | $881.25 |
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.