Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | GOODWILL INDUSTRIES OF CENTRAL TEXAS |
| 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 1100 17100300041 | Janitorial/Custodial Services | 10/04/2017 | Paid | $17,663.48 |
| PRM 1100 17090532493 | Janitorial/Custodial Services | 09/06/2017 | Paid | $58,037.12 |
| PRM 1100 17070526708 | Janitorial/Custodial Services | 07/06/2017 | Paid | $29,018.56 |
| PRM 1100 17070526731 | Janitorial/Custodial Services | 07/06/2017 | Paid | $29,018.56 |
| PRM 1100 17060924531 | Janitorial/Custodial Services | 06/12/2017 | Paid | $29,018.56 |
| PRM 1100 17042720505 | Janitorial/Custodial Services | 04/28/2017 | Paid | $29,018.56 |
| PRM 1100 17030715339 | Janitorial/Custodial Services | 03/08/2017 | Paid | $29,018.56 |
| PRM 1100 17021613409 | Janitorial/Custodial Services | 02/17/2017 | Paid | $29,018.56 |
| PRM 1100 17020912724 | Janitorial/Custodial Services | 02/10/2017 | Paid | $29,018.56 |
| PRM 1100 17011209859 | Janitorial/Custodial Services | 01/13/2017 | Paid | $26,557.24 |
| PRM 1100 16102602494 | Janitorial/Custodial Services | 10/27/2016 | Paid | $29,018.56 |
| PRM 1100 16102402162 | Janitorial/Custodial Services | 10/25/2016 | Paid | $29,018.56 |
| PRM 1100 16092438701 | Janitorial/Custodial Services | 09/26/2016 | Paid | $29,018.56 |
| PRM 1100 16080332658 | Janitorial/Custodial Services | 08/04/2016 | Paid | $29,018.56 |
| PRM 1100 16071130405 | Janitorial/Custodial Services | 07/12/2016 | Paid | $29,018.56 |
| PRM 1100 16062127988 | Janitorial/Custodial Services | 06/22/2016 | Paid | $29,018.56 |
| PRM 1100 16042622859 | Janitorial/Custodial Services | 04/27/2016 | Paid | $26,699.10 |
| PRM 1100 16041321468 | Janitorial/Custodial Services | 04/14/2016 | Paid | $27,714.45 |
| PRM 1100 16033019990 | Janitorial/Custodial Services | 03/31/2016 | Paid | $27,714.45 |
| PRM 1100 16020913731 | Janitorial/Custodial Services | 02/10/2016 | Paid | $27,376.00 |
| PRM 1100 16020813542 | Janitorial/Custodial Services | 02/09/2016 | Paid | $27,376.00 |
| PRM 1100 15121708267 | Janitorial/Custodial Services | 12/18/2015 | Paid | $27,376.00 |
| PRM 1100 15102903402 | Janitorial/Custodial Services | 10/30/2015 | Paid | $27,376.00 |
| PRM 1100 15091538561 | Janitorial/Custodial Services | 09/16/2015 | Paid | $54,752.00 |
| PRM 1100 15080433643 | Janitorial/Custodial Services | 08/05/2015 | Paid | $27,376.00 |
| PRM 1100 15072832962 | Janitorial/Custodial Services | 07/29/2015 | Paid | $27,376.00 |
| PRM 1100 15072832970 | Janitorial/Custodial Services | 07/29/2015 | Paid | $27,376.00 |
| PRM 1100 15042922965 | Janitorial/Custodial Services | 04/30/2015 | Paid | $27,376.00 |
| PRM 1100 15033119579 | Janitorial/Custodial Services | 04/01/2015 | Paid | $27,376.00 |
| PRM 1100 15030916691 | Janitorial/Custodial Services | 03/10/2015 | Paid | $27,376.00 |
| PRM 1100 15020312813 | Janitorial/Custodial Services | 02/04/2015 | Paid | $27,376.00 |
| PRM 1100 14122208437 | Janitorial/Custodial Services | 12/23/2014 | Paid | $27,376.00 |
| PRM 1100 14120206294 | Janitorial/Custodial Services | 12/02/2014 | Paid | $27,376.00 |
| PRM 1100 14102102539 | Janitorial/Custodial Services | 10/22/2014 | Paid | $27,376.00 |
| PRM 1100 14100200155 | Janitorial/Custodial Services | 10/03/2014 | Paid | $27,376.00 |
| PRM 1100 14091636927 | Janitorial/Custodial Services | 09/17/2014 | Paid | $27,376.00 |
| PRM 1100 14072831370 | Janitorial/Custodial Services | 07/29/2014 | Paid | $27,376.00 |
| PRM 1100 14070728512 | Janitorial/Custodial Services | 07/09/2014 | Paid | $27,376.00 |
| PRM 1100 14060224903 | Janitorial/Custodial Services | 06/03/2014 | Paid | $27,376.00 |
| PRM 1100 14041820467 | Janitorial/Custodial Services | 04/21/2014 | Paid | $27,376.00 |
| PRM 1100 14040919511 | Janitorial/Custodial Services | 04/10/2014 | Paid | $27,376.00 |
| PRM 1100 14040719174 | Janitorial/Custodial Services | 04/08/2014 | Paid | $27,376.00 |
| PRM 1100 14022414360 | Janitorial/Custodial Services | 02/25/2014 | Paid | $27,376.00 |
| PRM 1100 14012911915 | Janitorial/Custodial Services | 01/30/2014 | Paid | $54,752.00 |
| PRM 1100 14010209263 | Janitorial/Custodial Services | 01/03/2014 | Paid | $27,376.00 |
| PRM 1100 13120607035 | Janitorial/Custodial Services | 12/09/2013 | Paid | $27,376.00 |
| PRM 1100 13111305110 | Janitorial/Custodial Services | 11/14/2013 | Paid | $27,376.00 |
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.