Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | CUSTODIAL |
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | GULF COAST PAPER CO 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 7500 13092436218 | JANITORIAL SUPPLIES, GENERAL LINE | 09/25/2013 | Paid | $6,387.42 |
| PRM 7500 13092035908 | JANITORIAL SUPPLIES, GENERAL LINE | 09/23/2013 | Paid | $1,416.70 |
| PRM 7500 13091935739 | JANITORIAL SUPPLIES, GENERAL LINE | 09/20/2013 | Paid | $443.04 |
| PRM 7500 13091635309 | JANITORIAL SUPPLIES, GENERAL LINE | 09/17/2013 | Paid | $3,058.47 |
| PRM 7500 13091134707 | JANITORIAL SUPPLIES, GENERAL LINE | 09/12/2013 | Paid | $967.04 |
| PRM 7500 13090934295 | JANITORIAL SUPPLIES, GENERAL LINE | 09/10/2013 | Paid | $981.40 |
| PRM 7500 13090934297 | JANITORIAL SUPPLIES, GENERAL LINE | 09/10/2013 | Paid | $582.50 |
| PRM 7500 13082333088 | JANITORIAL SUPPLIES, GENERAL LINE | 08/26/2013 | Paid | $4,281.35 |
| PRM 7500 13082333090 | JANITORIAL SUPPLIES, GENERAL LINE | 08/26/2013 | Paid | $8,291.24 |
| PRM 7500 13080731707 | JANITORIAL SUPPLIES, GENERAL LINE | 08/08/2013 | Paid | $2,685.85 |
| PRM 7500 13080531366 | JANITORIAL SUPPLIES, GENERAL LINE | 08/06/2013 | Paid | $4,265.40 |
| PRM 7500 13080531368 | JANITORIAL SUPPLIES, GENERAL LINE | 08/06/2013 | Paid | $5,083.23 |
| PRM 7500 13072329925 | JANITORIAL SUPPLIES, GENERAL LINE | 07/24/2013 | Paid | $7,260.30 |
| PRM 7500 13071628570 | JANITORIAL SUPPLIES, GENERAL LINE | 07/17/2013 | Paid | $223.00 |
| PRM 7500 13071628573 | JANITORIAL SUPPLIES, GENERAL LINE | 07/17/2013 | Paid | $1,292.00 |
| PRM 7500 13070827583 | JANITORIAL SUPPLIES, GENERAL LINE | 07/09/2013 | Paid | $11,022.48 |
| PRM 7500 13070827585 | JANITORIAL SUPPLIES, GENERAL LINE | 07/09/2013 | Paid | $34.16 |
| PRM 7500 13070827587 | JANITORIAL SUPPLIES, GENERAL LINE | 07/09/2013 | Paid | $4,125.28 |
| PRM 7500 13062426595 | JANITORIAL SUPPLIES, GENERAL LINE | 06/25/2013 | Paid | $3,464.91 |
| PRM 7500 13062026394 | JANITORIAL SUPPLIES, GENERAL LINE | 06/21/2013 | Paid | $138.86 |
| PRM 7500 13061826018 | JANITORIAL SUPPLIES, GENERAL LINE | 06/19/2013 | Paid | $126.30 |
| PRM 7500 13061125479 | JANITORIAL SUPPLIES, GENERAL LINE | 06/12/2013 | Paid | $16,499.41 |
| PRM 7500 13060525032 | JANITORIAL SUPPLIES, GENERAL LINE | 06/06/2013 | Paid | $665.82 |
| PRM 7500 13052223591 | JANITORIAL SUPPLIES, GENERAL LINE | 05/23/2013 | Paid | $4,844.69 |
| PRM 7500 13050321905 | JANITORIAL SUPPLIES, GENERAL LINE | 05/06/2013 | Paid | $3,569.18 |
| PRM 7500 13042521050 | JANITORIAL SUPPLIES, GENERAL LINE | 04/26/2013 | Paid | $18,723.34 |
| PRM 7500 13042521055 | JANITORIAL SUPPLIES, GENERAL LINE | 04/26/2013 | Paid | $187.02 |
| PRM 7500 13041720039 | JANITORIAL SUPPLIES, GENERAL LINE | 04/18/2013 | Paid | $1,454.35 |
| PRM 7500 13041720041 | JANITORIAL SUPPLIES, GENERAL LINE | 04/18/2013 | Paid | $2,459.44 |
| PRM 7500 13040919256 | JANITORIAL SUPPLIES, GENERAL LINE | 04/10/2013 | Paid | $7,560.08 |
| PRM 7500 13031917404 | JANITORIAL SUPPLIES, GENERAL LINE | 03/20/2013 | Paid | $3,292.73 |
| PRM 7500 13031917406 | JANITORIAL SUPPLIES, GENERAL LINE | 03/20/2013 | Paid | $1,714.36 |
| PRM 7500 13030716211 | JANITORIAL SUPPLIES, GENERAL LINE | 03/08/2013 | Paid | $1,073.68 |
| PRM 7500 13030115539 | JANITORIAL SUPPLIES, GENERAL LINE | 03/04/2013 | Paid | $29,941.73 |
| PRM 7500 13022514880 | JANITORIAL SUPPLIES, GENERAL LINE | 02/26/2013 | Paid | $1,884.93 |
| PRM 7500 13022514882 | JANITORIAL SUPPLIES, GENERAL LINE | 02/26/2013 | Paid | $600.35 |
| PRM 7500 13022514884 | JANITORIAL SUPPLIES, GENERAL LINE | 02/26/2013 | Paid | $241.09 |
| PRM 7500 13022514886 | JANITORIAL SUPPLIES, GENERAL LINE | 02/26/2013 | Paid | $197.16 |
| PRM 7500 13022514888 | JANITORIAL SUPPLIES, GENERAL LINE | 02/26/2013 | Paid | $782.32 |
| PRM 7500 13022514891 | JANITORIAL SUPPLIES, GENERAL LINE | 02/26/2013 | Paid | $364.58 |
| PRM 7500 13022514893 | JANITORIAL SUPPLIES, GENERAL LINE | 02/26/2013 | Paid | $8,746.20 |
| PRM 7500 13020713464 | JANITORIAL SUPPLIES, GENERAL LINE | 02/08/2013 | Paid | $53.86 |
| GAX 7500 13011806530 | 01/25/2013 | Paid | ($30.76) | |
| PRM 7500 13012412041 | JANITORIAL SUPPLIES, GENERAL LINE | 01/25/2013 | Paid | $1,584.96 |
| PRM 7500 13012412051 | JANITORIAL SUPPLIES, GENERAL LINE | 01/25/2013 | Paid | $136.62 |
| PRM 7500 13011811358 | JANITORIAL SUPPLIES, GENERAL LINE | 01/22/2013 | Paid | $2,691.57 |
| PRM 7500 13011811360 | JANITORIAL SUPPLIES, GENERAL LINE | 01/22/2013 | Paid | $21,764.97 |
| GAX 7500 13010405508 | 01/15/2013 | Paid | ($168.84) | |
| PRM 7500 13011410739 | JANITORIAL SUPPLIES, GENERAL LINE | 01/15/2013 | Paid | $1,426.08 |
| PRM 7500 13010709717 | JANITORIAL SUPPLIES, GENERAL LINE | 01/08/2013 | Paid | $1,678.63 |
| PRM 7500 13010709719 | JANITORIAL SUPPLIES, GENERAL LINE | 01/08/2013 | Paid | $196.96 |
| PRM 7500 12122708670 | JANITORIAL SUPPLIES, GENERAL LINE | 12/28/2012 | Paid | $7,871.04 |
| PRM 7500 12121307578 | JANITORIAL SUPPLIES, GENERAL LINE | 12/14/2012 | Paid | $5,046.16 |
| PRM 7500 12120606785 | JANITORIAL SUPPLIES, GENERAL LINE | 12/07/2012 | Paid | $1,757.52 |
| PRM 7500 12120606787 | JANITORIAL SUPPLIES, GENERAL LINE | 12/07/2012 | Paid | $15,252.83 |
| PRM 7500 12120306432 | JANITORIAL SUPPLIES, GENERAL LINE | 12/04/2012 | Paid | $5,416.37 |
| PRM 7500 12112105629 | JANITORIAL SUPPLIES, GENERAL LINE | 11/26/2012 | Paid | $1,422.30 |
| PRM 7500 12111304901 | JANITORIAL SUPPLIES, GENERAL LINE | 11/14/2012 | Paid | $10,663.53 |
| PRM 7500 12102302961 | JANITORIAL SUPPLIES, GENERAL LINE | 10/24/2012 | Paid | $5,030.47 |
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.