PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | CAPITOL CITY JANITORIAL 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 4400 22031114959 | Janitorial/Custodial Services | 03/15/2022 | Paid | $3,600.00 |
PRM 4400 22031014774 | Janitorial/Custodial Services | 03/14/2022 | Paid | $8,400.00 |
PRM 4400 22010508747 | Janitorial/Custodial Services | 01/06/2022 | Paid | $8,800.00 |
PRM 4400 21120706288 | Janitorial/Custodial Services | 12/09/2021 | Paid | $6,400.00 |
PRM 4400 21112905422 | Janitorial/Custodial Services | 11/30/2021 | Paid | $3,600.00 |
PRM 4400 21112204932 | Janitorial/Custodial Services | 11/23/2021 | Paid | $8,400.00 |
PRM 4400 21102502256 | Janitorial/Custodial Services | 10/26/2021 | Paid | $3,933.80 |
PRM 7400 21041517413 | Janitorial/Custodial Services | 04/19/2021 | Paid | $101,400.00 |
PRM 7400 21031013892 | Janitorial/Custodial Services | 03/11/2021 | Paid | $147,452.70 |
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.