Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | AMERICAN 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 8500 24050625319 | Janitorial/Custodial Services | 05/09/2024 | Outstanding | $11,098.25 |
| PRM 8500 24032720275 | Janitorial/Custodial Services | 03/28/2024 | Paid | $4,300.25 |
| PRM 8500 24022916940 | Janitorial/Custodial Services | 03/04/2024 | Paid | $141.63 |
| PRM 8500 24022916945 | Janitorial/Custodial Services | 03/04/2024 | Paid | $270.37 |
| PRM 8500 24022015625 | Janitorial/Custodial Services | 02/21/2024 | Paid | $2,266.00 |
| PRM 8500 24021314972 | Janitorial/Custodial Services | 02/15/2024 | Paid | $7,493.25 |
| PRM 8500 24021314974 | Janitorial/Custodial Services | 02/15/2024 | Paid | $2,266.00 |
| PRM 8500 24021314976 | Janitorial/Custodial Services | 02/15/2024 | Paid | $309.00 |
| PRM 8500 23121908980 | Janitorial/Custodial Services | 12/21/2023 | Paid | $2,266.00 |
| PRM 8500 23111404833 | Janitorial/Custodial Services | 11/16/2023 | Paid | $1,995.63 |
| PRM 8500 23111304613 | Janitorial/Custodial Services | 11/14/2023 | Paid | $618.00 |
| PRM 8500 23111304617 | Janitorial/Custodial Services | 11/14/2023 | Paid | $618.00 |
| PRM 8500 23102402813 | Janitorial/Custodial Services | 10/26/2023 | Paid | $6,495.44 |
| PRM 8500 23101802178 | Janitorial/Custodial Services | 10/19/2023 | Paid | $4,120.00 |
| PRM 8500 23101001033 | Janitorial/Custodial Services | 10/16/2023 | Paid | $2,652.26 |
| PRM 8500 23100300359 | Janitorial/Custodial Services | 10/05/2023 | Paid | $450.00 |
| PRM 8500 23092136050 | Janitorial/Custodial Services | 09/25/2023 | Paid | $1,403.38 |
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.