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-OTHER EQUIPMENT |
| 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 20031216760 | Window Washing Services | 03/13/2020 | Paid | $3,200.00 |
| PRM 8700 18080928113 | Window Washing Services | 08/10/2018 | Paid | $1,300.00 |
| PRM 8700 17081630920 | BUILDING MAINTENANCE AND REPAIR SERVICES | 08/17/2017 | Paid | $2,850.00 |
| PRM 8700 17062826342 | Window Washing Services | 06/29/2017 | Paid | $1,300.00 |
| PRM 8700 16081033778 | Window Washing Services | 08/11/2016 | Paid | $1,300.00 |
| PRM 8700 16080332850 | WEATHERSEAL FOR WINDOWS AND/OR DOORS | 08/04/2016 | Paid | $380.00 |
| PRM 8700 15112305600 | WEATHERSEAL FOR WINDOWS AND/OR DOORS | 11/24/2015 | Paid | $1,250.00 |
| PRM 8700 15052025545 | Window Washing Services | 05/21/2015 | Paid | $1,300.00 |
| GAX 8700 15012106693 | 02/02/2015 | Paid | $700.00 | |
| PRM 8700 14101401746 | Window Washing Services | 10/15/2014 | Paid | $1,600.00 |
| PRM 8700 14082034217 | Window Washing Services | 08/21/2014 | Paid | $1,300.00 |
| PRM 8700 12110704527 | Window Washing Services | 11/08/2012 | Paid | $700.00 |
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.