Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-UNIFORMS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13082333042 | Uniforms, Blended Fabric | 08/26/2013 | Paid | $60.30 |
| PRM 2200 13082032613 | Uniforms, Blended Fabric | 08/21/2013 | Paid | $940.80 |
| PRM 2200 13080731623 | Uniforms, Blended Fabric | 08/08/2013 | Paid | $274.24 |
| PRM 2200 13080731625 | Uniforms, Blended Fabric | 08/08/2013 | Paid | $34.92 |
| PRM 2200 13080531284 | Uniforms, Blended Fabric | 08/06/2013 | Paid | $683.23 |
| PRM 2200 13080531286 | Uniforms, Blended Fabric | 08/06/2013 | Paid | $120.60 |
| PRM 2200 13080531288 | Uniforms, Blended Fabric | 08/06/2013 | Paid | $60.30 |
| PRM 2200 13080531292 | Uniforms, Blended Fabric | 08/06/2013 | Paid | $60.30 |
| PRM 2200 13080531294 | Uniforms, Blended Fabric | 08/06/2013 | Paid | $278.22 |
| PRM 2200 13080531302 | Uniforms, Blended Fabric | 08/06/2013 | Paid | $21.72 |