PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | AMERICAN FACILITY SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 10092238246 | Janitorial/Custodial Services | 09/23/2010 | Paid | $1,340.00 |
PRM 2200 10091437084 | Janitorial/Custodial Services | 09/15/2010 | Paid | $6,700.00 |
PRM 2200 10083035445 | Janitorial/Custodial Services | 08/31/2010 | Paid | $16,080.00 |
PRM 2200 10061827588 | Janitorial/Custodial Services | 06/21/2010 | Paid | $26,387.69 |
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.