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 | YOSAN 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 24051426173 | Cleaning Services, Steam and Pressure | 05/16/2024 | Outstanding | $4,600.00 |
| PRM 8500 24032019265 | Cleaning Services, Steam and Pressure | 03/21/2024 | Paid | $7,600.00 |
| PRM 8500 23121207921 | Cleaning Services, Steam and Pressure | 12/14/2023 | Paid | $4,310.00 |
| PRM 8500 23090133631 | Cleaning Services, Steam and Pressure | 09/05/2023 | Paid | $7,600.00 |
| PRM 8500 23082232313 | Cleaning Services, Steam and Pressure | 08/24/2023 | Paid | $850.00 |
| PRM 8500 23071828603 | Window Washing Services | 07/20/2023 | Paid | $1,370.00 |
| PRM 8500 23052222768 | Cleaning Services, Steam and Pressure | 05/23/2023 | Paid | $7,600.00 |
| PRM 8500 22080428135 | Cleaning Services, Steam and Pressure | 08/08/2022 | Paid | $980.00 |
| PRM 8500 22080127697 | Cleaning Services, Steam and Pressure | 08/02/2022 | Paid | $7,600.00 |
| PRM 8500 22051820924 | Cleaning Services, Steam and Pressure | 05/19/2022 | Paid | $350.00 |
| PRM 8500 22033116879 | Cleaning Services, Steam and Pressure | 04/04/2022 | Paid | $2,820.00 |
| PRM 8500 21100100113 | Window Washing Services | 10/04/2021 | Paid | $7,000.00 |
| PRM 8500 21062223805 | Cleaning Services, Steam and Pressure | 06/24/2021 | Paid | $6,830.00 |
| PRM 8500 20113005195 | Window Washing Services | 12/03/2020 | Paid | $7,600.00 |
| PRM 8500 20062526314 | Window Washing Services | 06/29/2020 | Paid | $7,600.00 |
| PRM 8500 19121106873 | Window Washing Services | 12/12/2019 | Paid | $8,050.00 |
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.