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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CINTAS CORPORATION NO. 2
PAYMENT REQUEST Select a payment request.

Total:$84,947.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX128945 Sanitizing and Disinfecting Services, Security, Fire, Safety 05/23/2024 Outstanding $1,333.12
PRC 1100 MAX128946 Sanitizing and Disinfecting Services, Security, Fire, Safety 05/23/2024 Outstanding $2,827.53
PRC 1100 MAX128947 Sanitizing and Disinfecting Services, Security, Fire, Safety 05/23/2024 Outstanding $1,499.25
PRC 1100 MAX126225 Sanitizing and Disinfecting Services, Security, Fire, Safety 03/18/2024 Paid $1,615.45
PRC 1100 MAX124074 Sanitizing and Disinfecting Services, Security, Fire, Safety 01/25/2024 Paid $1,182.46
PRC 1100 MAX123797 Sanitizing and Disinfecting Services, Security, Fire, Safety 01/18/2024 Paid $854.03
PRC 1100 MAX121446 Sanitizing and Disinfecting Services, Security, Fire, Safety 11/14/2023 Paid $1,525.34
PRC 1100 MAX115440 Sanitizing and Disinfecting Services, Security, Fire, Safety 06/05/2023 Paid $2,437.81
PRC 1100 MAX115441 Sanitizing and Disinfecting Services, Security, Fire, Safety 06/05/2023 Paid $2,039.37
PRC 1100 MAX114190 Sanitizing and Disinfecting Services, Security, Fire, Safety 05/01/2023 Paid $318.30
PRC 1100 MAX114191 Sanitizing and Disinfecting Services, Security, Fire, Safety 05/01/2023 Paid $1,611.76
PRC 1100 MAX112059 Sanitizing and Disinfecting Services, Security, Fire, Safety 03/06/2023 Paid $309.57
PRC 1100 MAX110301 Sanitizing and Disinfecting Services, Security, Fire, Safety 01/17/2023 Paid $486.82
PRC 1100 MAX110303 Sanitizing and Disinfecting Services, Security, Fire, Safety 01/17/2023 Paid $464.05
PRC 1100 MAX110306 Sanitizing and Disinfecting Services, Security, Fire, Safety 01/17/2023 Paid $871.69
PRC 1100 MAX110307 Sanitizing and Disinfecting Services, Security, Fire, Safety 01/17/2023 Paid $1,280.96
PRM 1100 19042318702 Sanitizing and Disinfecting Services, Security, Fire, Safety 04/24/2019 Paid $221.25
PRM 1100 19040516949 Sanitizing and Disinfecting Services, Security, Fire, Safety 04/08/2019 Paid $708.50
PRM 1100 19040516951 Sanitizing and Disinfecting Services, Security, Fire, Safety 04/08/2019 Paid $1,392.13
PRM 1100 19032515588 Sanitizing and Disinfecting Services, Security, Fire, Safety 03/26/2019 Paid $208.51
PRC 1100 MAX65845 Fire Protection Equipment and Systems Including Fi 02/25/2019 Paid $6,900.00
PRM 1100 19022012449 Sanitizing and Disinfecting Services, Security, Fire, Safety 02/21/2019 Paid $54,859.23
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