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 | HOMELAND STAFFING 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 21010608506 | Janitorial/Custodial Services | 01/07/2021 | Paid | $1,256.27 |
| PRM 8500 20112304752 | Janitorial/Custodial Services | 11/24/2020 | Paid | $1,344.00 |
| PRM 8500 20110202971 | Janitorial/Custodial Services | 11/03/2020 | Paid | $1,008.00 |
| PRM 8500 20051122470 | Janitorial/Custodial Services | 05/12/2020 | Paid | $2,055.88 |
| PRM 8500 20031817300 | Janitorial/Custodial Services | 03/23/2020 | Paid | $151.20 |
| PRM 8500 20030415753 | Janitorial/Custodial Services | 03/05/2020 | Paid | $2,689.60 |
| PRM 8500 20030215410 | Janitorial/Custodial Services | 03/03/2020 | Paid | $3,656.00 |
| PRM 8500 20013111787 | Janitorial/Custodial Services | 02/04/2020 | Paid | $1,861.60 |
| PRM 8500 20020311912 | Janitorial/Custodial Services | 02/04/2020 | Paid | $2,030.70 |
| PRM 8500 20012811201 | Janitorial/Custodial Services | 01/29/2020 | Paid | $5,568.85 |
| PRM 8500 19122708079 | Janitorial/Custodial Services | 12/30/2019 | Paid | $1,996.00 |
| PRM 8500 19121607193 | Janitorial/Custodial Services | 12/17/2019 | Paid | $1,785.60 |
| PRM 8500 19121206993 | Janitorial/Custodial Services | 12/13/2019 | Paid | $1,996.00 |
| PRM 8500 19120906619 | Janitorial/Custodial Services | 12/11/2019 | Paid | $3,861.60 |
| PRM 8500 19120406123 | Janitorial/Custodial Services | 12/05/2019 | Paid | $4,495.20 |
| PRM 8500 19111204380 | Janitorial/Custodial Services | 11/13/2019 | Paid | $1,970.80 |
| PRM 8500 19102803023 | Janitorial/Custodial Services | 10/30/2019 | Paid | $2,474.80 |
| PRM 8500 19102402715 | Janitorial/Custodial Services | 10/25/2019 | Paid | $2,279.70 |
| PRM 8500 19101701740 | Janitorial/Custodial Services | 10/18/2019 | Paid | $1,324.00 |
| PRM 8500 19100900730 | Janitorial/Custodial Services | 10/10/2019 | Paid | $2,648.00 |
| PRM 8500 19093034293 | Janitorial/Custodial Services | 10/01/2019 | Paid | $1,324.00 |
| PRM 8500 19092033333 | Janitorial/Custodial Services | 09/24/2019 | Paid | $1,324.00 |
| PRM 8500 19091732974 | Janitorial/Custodial Services | 09/19/2019 | Paid | $644.00 |
| PRM 8500 19090531736 | Janitorial/Custodial Services | 09/06/2019 | Paid | $1,324.00 |
| PRM 8500 19090431611 | Janitorial/Custodial Services | 09/05/2019 | Paid | $1,324.00 |
| PRM 8500 19082230625 | Janitorial/Custodial Services | 08/26/2019 | Paid | $672.00 |
| PRM 8500 19081329769 | Janitorial/Custodial Services | 08/15/2019 | Paid | $672.00 |
| PRM 8500 19081229537 | Janitorial/Custodial Services | 08/13/2019 | Paid | $644.00 |
| PRM 8500 19072327410 | Janitorial/Custodial Services | 07/24/2019 | Paid | $644.00 |
| PRM 8500 19072327415 | Janitorial/Custodial Services | 07/24/2019 | Paid | $644.00 |
| PRM 8500 19071526621 | Janitorial/Custodial Services | 07/16/2019 | Paid | $644.00 |
| PRM 8500 19070125502 | Janitorial/Custodial Services | 07/03/2019 | Paid | $515.20 |
| PRM 8500 19070225591 | Janitorial/Custodial Services | 07/03/2019 | Paid | $644.00 |
| PRM 8500 19022713175 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 02/28/2019 | Paid | $1,944.60 |
| PRM 8500 19020711153 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 02/08/2019 | Paid | $2,016.00 |
| PRM 8500 19020610971 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 02/07/2019 | Paid | $2,016.00 |
| PRM 8500 19013009922 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 01/31/2019 | Paid | $2,230.20 |
| PRM 8500 19012509530 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 01/28/2019 | Paid | $1,814.40 |
| PRM 8500 19012209232 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 01/23/2019 | Paid | $1,478.40 |
| PRM 8500 19011508736 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 01/16/2019 | Paid | $2,507.40 |
| PRM 8500 18123107529 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 01/02/2019 | Paid | $2,007.60 |
| PRM 8500 18122707355 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 12/28/2018 | Paid | $2,233.98 |
| PRM 8500 18121806909 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 12/19/2018 | Paid | $1,478.40 |
| PRM 8500 18121206455 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 12/13/2018 | Paid | $1,957.20 |
| PRM 8500 18112705074 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 11/28/2018 | Paid | $4,386.90 |
| PRM 8500 18112705078 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 11/28/2018 | Paid | $1,419.60 |
| PRM 8500 18110603647 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 11/07/2018 | Paid | $2,629.20 |
| PRM 8500 18102402684 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 10/25/2018 | Paid | $1,344.00 |
| PRM 8500 18101802162 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 10/19/2018 | Paid | $1,344.00 |
| PRM 8500 18101201415 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 10/15/2018 | Paid | $1,344.00 |
| PRM 8500 18100500726 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 10/08/2018 | Paid | $1,344.00 |
| PRM 8500 18092833037 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 10/01/2018 | Paid | $1,310.40 |
| PRM 8500 18091831469 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 09/19/2018 | Paid | $1,822.80 |
| PRM 8500 18090730449 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 09/10/2018 | Paid | $672.00 |
| PRM 8500 18090530178 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 09/06/2018 | Paid | $672.00 |
| PRM 8500 18082929595 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 08/30/2018 | Paid | $672.00 |
| PRM 8500 18081328248 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 08/14/2018 | Paid | $1,369.20 |
| PRM 8500 18073127324 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 08/01/2018 | Paid | $797.16 |
| PRM 8500 18072426566 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 07/25/2018 | Paid | $67.20 |
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.