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 | K&M STEAM CLEANING 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 24041122250 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 04/15/2024 | Outstanding | $2,016.00 |
| PRM 8500 24022015624 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 02/21/2024 | Paid | $5,920.00 |
| PRM 8500 23121207920 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 12/14/2023 | Paid | $5,620.00 |
| PRM 8500 23110604129 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 11/07/2023 | Paid | $10,007.87 |
| PRM 8500 23110604134 | CARPET CLEANING | 11/07/2023 | Paid | $36.58 |
| PRM 8500 23091935663 | CARPET CLEANING | 09/21/2023 | Paid | $2,409.00 |
| PRM 8500 23090133629 | CARPET CLEANING | 09/05/2023 | Paid | $2,850.17 |
| PRM 8500 23071728405 | CARPET CLEANING | 07/18/2023 | Paid | $11,025.00 |
| PRM 8500 23022213783 | CARPET CLEANING | 02/27/2023 | Paid | $1,540.00 |
| PRM 8500 23022213714 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 02/23/2023 | Paid | $1,000.00 |
| PRM 8500 23011109612 | CARPET CLEANING | 01/12/2023 | Paid | $3,765.00 |
| PRM 8500 22110203628 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 12/15/2022 | Paid | $2,170.00 |
| PRM 8500 22103103300 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 11/01/2022 | Paid | $2,540.00 |
| PRM 8500 22091331647 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 09/15/2022 | Paid | $3,562.50 |
| PRM 8500 22081929355 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 08/23/2022 | Paid | $5,620.00 |
| PRM 8500 22051220587 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 05/16/2022 | Paid | $2,112.50 |
| PRM 8500 22011209423 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 01/14/2022 | Paid | $23,723.50 |
| PRM 8500 21101100944 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 10/12/2021 | Paid | $1,495.00 |
| PRM 8500 21062223803 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 06/24/2021 | Paid | $2,195.00 |
| PRM 8500 21051920835 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 05/24/2021 | Paid | $5,250.00 |
| PRM 8500 20061025124 | CARPET CLEANING | 06/11/2020 | Paid | $820.00 |
| PRM 8500 20052623807 | CARPET CLEANING | 05/28/2020 | Paid | $2,045.00 |
| PRM 8500 20051322758 | CARPET CLEANING | 05/14/2020 | Paid | $3,425.00 |
| PRM 8500 20040919710 | CARPET CLEANING | 04/13/2020 | Paid | $1,150.00 |
| PRM 8500 20040219036 | CARPET CLEANING | 04/06/2020 | Paid | $1,595.00 |
| PRM 8500 20021914127 | CARPET CLEANING | 02/20/2020 | Paid | $3,360.00 |
| PRM 8500 20020512343 | CARPET CLEANING | 02/06/2020 | Paid | $1,370.00 |
| PRM 8500 20012210718 | CARPET CLEANING | 01/24/2020 | Paid | $9,275.00 |
| PRM 8500 19121607192 | CARPET CLEANING | 12/17/2019 | Paid | $2,755.75 |
| PRM 8500 19102202417 | CARPET CLEANING | 10/24/2019 | Paid | $2,577.50 |
| PRM 8500 19071526626 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 07/16/2019 | Paid | $1,595.00 |
| PRM 8500 19070125470 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 07/02/2019 | Paid | $1,775.00 |
| PRM 8500 19062424787 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 06/25/2019 | Paid | $1,595.00 |
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.