Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | NEIGHBORHOOD SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GREAT WESTERN MANAGED SERVICES CORPORATION |
| 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 7500 13031917414 | Building Cleaning, Exterior | 03/20/2013 | Paid | $740.00 |
| PRM 7500 13013012722 | Cleaning Services, Steam and Pressure | 01/31/2013 | Paid | $925.00 |
| PRM 7500 13011110568 | Cleaning Services, Steam and Pressure | 01/14/2013 | Paid | $740.00 |
| PRM 7500 13010709713 | Cleaning Services, Steam and Pressure | 01/08/2013 | Paid | $137.59 |
| PRM 7500 12121908218 | Cleaning Services, Steam and Pressure | 12/20/2012 | Paid | $232.41 |
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.