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 | ISS 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 1100 17110903659 | Janitorial/Custodial Services | 11/13/2017 | Paid | $453.83 |
| PRM 1100 17090732851 | Janitorial/Custodial Services | 09/08/2017 | Paid | $745.58 |
| PRM 1100 17081630762 | Janitorial/Custodial Services | 08/17/2017 | Paid | $745.58 |
| PRM 1100 17080729778 | Janitorial/Custodial Services | 08/08/2017 | Paid | $745.58 |
| PRM 1100 17070526704 | Janitorial/Custodial Services | 07/06/2017 | Paid | $745.58 |
| PRM 1100 17042720504 | Janitorial/Custodial Services | 04/28/2017 | Paid | $745.58 |
| PRM 1100 17032717278 | Janitorial/Custodial Services | 03/28/2017 | Paid | $1,491.16 |
| PRM 1100 17012410628 | Janitorial/Custodial Services | 01/25/2017 | Paid | $745.58 |
| PRM 1100 16122708148 | Janitorial/Custodial Services | 12/28/2016 | Paid | $745.58 |
| PRM 1100 16112305138 | Janitorial/Custodial Services | 11/28/2016 | Paid | $745.58 |
| PRM 1100 16111504329 | Janitorial/Custodial Services | 11/16/2016 | Paid | $1,491.16 |
| PRM 1100 16111404148 | Janitorial/Custodial Services | 11/15/2016 | Paid | $1,491.16 |
| PRM 1100 16102602491 | Janitorial/Custodial Services | 10/27/2016 | Paid | $745.58 |
| PRM 1100 16090336252 | Janitorial/Custodial Services | 09/06/2016 | Paid | $745.58 |
| PRM 1100 16042022236 | Janitorial/Custodial Services | 04/21/2016 | Paid | $745.58 |
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.