Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 8700 21040816782 | Window Washing Services | 04/12/2021 | Paid | $1,972.00 |
| PRM 8700 18033016532 | Window Washing Services | 04/02/2018 | Paid | $2,480.00 |
| PRM 8700 17122107605 | Window Washing Services | 12/22/2017 | Paid | $1,950.00 |
| PRM 8700 17111404087 | Window Washing Services | 11/15/2017 | Paid | $1,500.00 |
| PRM 8700 17092134393 | BUILDING MAINTENANCE AND REPAIR SERVICES | 09/22/2017 | Paid | $2,300.00 |
| PRM 8700 16102502457 | BUILDING MAINTENANCE AND REPAIR SERVICES | 10/26/2016 | Paid | $580.00 |
| PRM 8700 16091237268 | WEATHERSEAL FOR WINDOWS AND/OR DOORS | 09/13/2016 | Paid | $290.00 |
| PRM 8700 15091038214 | Window Washing Services | 09/11/2015 | Paid | $2,450.00 |
| GAX 8700 14121805000 | 12/30/2014 | Paid | $500.00 | |
| PRM 8700 14111305147 | Window Washing Services | 11/14/2014 | Paid | $1,450.00 |
| PRM 8700 13111905667 | Window Washing Services | 11/20/2013 | Paid | $1,300.00 |
| PRM 8700 13110504491 | Window Washing Services | 11/06/2013 | Paid | $430.00 |
| PRM 8700 13081932562 | Window Washing Services | 08/20/2013 | Paid | $1,250.00 |
| PRM 8700 12110804671 | Window Washing Services | 11/09/2012 | Paid | $1,300.00 |
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.