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 | BHW OPERATING COMPANY LP |
| 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 23063026631 | Janitorial/Custodial Services | 07/03/2023 | Paid | $14,592.00 |
| PRM 8500 23062025310 | Janitorial/Custodial Services | 06/21/2023 | Paid | $1,305.50 |
| PRM 8500 23052222767 | Janitorial/Custodial Services | 05/23/2023 | Paid | $1,201.50 |
| PRM 8500 23041118801 | Janitorial/Custodial Services | 04/13/2023 | Paid | $1,728.00 |
| PRM 8500 23041118810 | Janitorial/Custodial Services | 04/13/2023 | Paid | $11,030.00 |
| PRM 8500 23022213786 | Janitorial/Custodial Services | 02/27/2023 | Paid | $3,900.00 |
| PRM 8500 23022413921 | Janitorial/Custodial Services | 02/27/2023 | Paid | $1,944.00 |
| PRM 8500 23021012614 | Janitorial/Custodial Services | 02/13/2023 | Paid | $5,198.00 |
| PRM 8500 22120806851 | Janitorial/Custodial Services | 12/12/2022 | Paid | $5,198.00 |
| PRM 8500 22120706666 | Janitorial/Custodial Services | 12/08/2022 | Paid | $3,900.00 |
| PRM 8500 22112505544 | Janitorial/Custodial Services | 11/29/2022 | Paid | $4,549.00 |
| PRM 8500 22101001109 | Janitorial/Custodial Services | 10/11/2022 | Paid | $4,752.00 |
| PRM 8500 22090831326 | Janitorial/Custodial Services | 09/12/2022 | Paid | $6,480.00 |
| PRM 8500 22080828308 | Janitorial/Custodial Services | 08/09/2022 | Paid | $6,075.00 |
| PRM 8500 22071225888 | Janitorial/Custodial Services | 07/14/2022 | Paid | $6,264.00 |
| PRM 8500 22060222371 | Janitorial/Custodial Services | 06/06/2022 | Paid | $12,096.00 |
| PRM 8500 22050419810 | Janitorial/Custodial Services | 05/05/2022 | Paid | $6,048.00 |
| PRM 8500 22040617369 | Janitorial/Custodial Services | 04/11/2022 | Paid | $5,184.00 |
| PRM 8500 22030414208 | Janitorial/Custodial Services | 03/07/2022 | Paid | $4,968.00 |
| PRM 8500 22020711509 | Janitorial/Custodial Services | 02/08/2022 | Paid | $5,616.00 |
| PRM 8500 22010508845 | Janitorial/Custodial Services | 01/10/2022 | Paid | $6,912.00 |
| PRM 8500 21120306075 | Janitorial/Custodial Services | 12/06/2021 | Paid | $4,995.00 |
| PRM 8500 21110903975 | Janitorial/Custodial Services | 11/12/2021 | Paid | $6,102.00 |
| PRM 8500 21100600532 | Janitorial/Custodial Services | 10/07/2021 | Paid | $4,320.00 |
| PRM 8500 21090931501 | Janitorial/Custodial Services | 09/13/2021 | Paid | $1,201.50 |
| PRM 8500 21080628545 | Janitorial/Custodial Services | 08/09/2021 | Paid | $16,105.50 |
| PRM 8500 21070925620 | Janitorial/Custodial Services | 07/12/2021 | Paid | $11,232.00 |
| PRM 8500 21060722128 | Janitorial/Custodial Services | 06/08/2021 | Paid | $9,288.00 |
| PRM 8500 20051122473 | Janitorial/Custodial Services | 05/12/2020 | Paid | $8,100.00 |
| PRM 8500 20031817243 | Janitorial/Custodial Services | 03/19/2020 | Paid | $8,964.00 |
| PRM 8500 20021113120 | Janitorial/Custodial Services | 02/12/2020 | Paid | $5,400.00 |
| PRM 8500 20012711065 | Janitorial/Custodial Services | 01/28/2020 | Paid | $4,752.00 |
| PRM 8500 19121206990 | Janitorial/Custodial Services | 12/13/2019 | Paid | $4,536.00 |
| PRM 8500 19111204375 | Janitorial/Custodial Services | 11/13/2019 | Paid | $5,508.00 |
| PRM 8500 19101601605 | Janitorial/Custodial Services | 10/18/2019 | Paid | $4,644.00 |
| PRM 8500 19091632828 | Janitorial/Custodial Services | 09/17/2019 | Paid | $9,072.00 |
| PRM 8500 19081229536 | Janitorial/Custodial Services | 08/13/2019 | Paid | $14,809.50 |
| PRM 8500 19072327413 | Janitorial/Custodial Services | 07/24/2019 | Paid | $20,648.25 |
| PRM 8500 19061323813 | Janitorial/Custodial Services | 06/14/2019 | Paid | $27,310.50 |
| PRM 8500 19052121610 | Janitorial/Custodial Services | 05/23/2019 | Paid | $26,007.75 |
| PRM 8500 19050219959 | Janitorial/Custodial Services | 05/03/2019 | Paid | $24,637.50 |
| PRM 8500 19031915240 | Janitorial/Custodial Services | 03/20/2019 | Paid | $18,675.09 |
| PRM 8500 19021211722 | Janitorial/Custodial Services | 02/13/2019 | Paid | $7,452.00 |
| PRM 8500 19012309329 | Janitorial/Custodial Services | 01/24/2019 | Paid | $5,224.50 |
| PRM 8500 18121706747 | Janitorial/Custodial Services | 12/18/2018 | Paid | $5,224.50 |
| PRM 8500 18111304040 | Janitorial/Custodial Services | 11/14/2018 | Paid | $9,612.00 |
| PRM 8500 18101201416 | Janitorial/Custodial Services | 10/15/2018 | Paid | $8,964.00 |
| PRM 8500 18091931665 | Janitorial/Custodial Services | 09/20/2018 | Paid | $13,392.00 |
| PRM 8500 18082829393 | Janitorial/Custodial Services | 08/29/2018 | Paid | $9,011.25 |
| PRM 8500 18081028187 | Janitorial/Custodial Services | 08/13/2018 | Paid | $13,918.50 |
| PRM 8500 18071726002 | Janitorial/Custodial Services | 07/18/2018 | Paid | $15,199.41 |
| PRM 8500 18052421429 | Janitorial/Custodial Services | 05/25/2018 | Paid | $8,680.50 |
| PRM 8500 18042518784 | Janitorial/Custodial Services | 04/26/2018 | Paid | $3,240.00 |
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.