Austin Finance Online

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	PJS OF TEXAS, INC.
PAYMENT REQUEST	Select a payment request.

Total:$75,743.11

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
PRC 1100 MAX98586	Building Management Services	01/27/2022	Paid	$13,138.00
PRC 1100 MAX98584	Building Management Services	01/25/2022	Paid	$4,498.77
PRC 1100 MAX98589	Building Management Services	01/25/2022	Paid	$7,780.00
PRC 1100 MAX98592	Building Management Services	01/25/2022	Paid	$250.00
PRC 1100 MAX98593	Building Management Services	01/25/2022	Paid	$7,780.00
PRC 1100 MAX98595	Building Management Services	01/25/2022	Paid	$250.00
PRC 1100 MAX98596	Building Management Services	01/25/2022	Paid	$250.00
PRC 1100 MAX98597	Building Management Services	01/25/2022	Paid	$7,780.00
PRC 1100 MAX98598	Building Management Services	01/25/2022	Paid	$13,138.00
PRC 1100 MAX98599	Building Management Services	01/25/2022	Paid	$4,148.10
PRC 1100 MAX98601	Building Management Services	01/25/2022	Paid	$5.94
PRC 1100 MAX98602	Building Management Services	01/25/2022	Paid	$13,138.00
PRC 1100 MAX98603	Building Management Services	01/25/2022	Paid	$3,586.30

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.