Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	LAUNDRY EXPENSE
DEPARTMENT	AUSTIN CONVENTION CENTER
FUND	CONVENTION CENTER OPERATING
PROGRAM	EVENT OPERATIONS
ACTIVITY	EVENT SET-UP/CLEANING
PAYEE	ADMIRAL LINEN & UNIFORM SERVICE S.A. INC
PAYMENT REQUEST	Select a payment request.

Total:$26,403.50

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 8200 13042521099	Laundry and Linen Service	04/26/2013	Paid	$1,279.00
PRM 8200 13040218624	Laundry and Linen Service	04/03/2013	Paid	$645.50
PRM 8200 13031216679	Laundry and Linen Service	03/13/2013	Paid	$645.50
PRM 8200 13030716239	Laundry and Linen Service	03/08/2013	Paid	$936.00
PRM 8200 13022615157	Laundry and Linen Service	02/27/2013	Paid	$645.50
PRM 8200 13020513255	Laundry and Linen Service	02/06/2013	Paid	$645.50
PRM 8200 13012211611	Laundry and Linen Service	01/23/2013	Paid	$648.00
PRM 8200 12121107252	Laundry and Linen Service	12/12/2012	Paid	$807.50
PRM 8200 12111405097	Laundry and Linen Service	11/15/2012	Paid	$640.50
PRM 8200 12110604368	Laundry and Linen Service	11/07/2012	Paid	$621.50
PRM 8200 12110203955	Laundry and Linen Service	11/05/2012	Paid	$1,291.00
PRM 8200 12100200330	Laundry and Linen Service	10/03/2012	Paid	$1,288.50
PRM 8200 12092535018	Laundry and Linen Service	09/26/2012	Paid	$645.50
PRM 8200 12092134708	Laundry and Linen Service	09/24/2012	Paid	$645.50
PRM 8200 12091433989	Laundry and Linen Service	09/17/2012	Paid	$333.50
PRM 8200 12081430553	Laundry and Linen Service	08/15/2012	Paid	$645.50
PRM 8200 12080729806	Laundry and Linen Service	08/08/2012	Paid	$333.50
PRM 8200 12080629587	Laundry and Linen Service	08/07/2012	Paid	$333.50
PRM 8200 12072328200	Laundry and Linen Service	07/24/2012	Paid	$645.50
PRM 8200 12051621708	Laundry and Linen Service	05/17/2012	Paid	$645.50
PRM 8200 12041118203	Laundry and Linen Service	04/12/2012	Paid	$645.50
PRM 8200 12030514483	Laundry and Linen Service	03/06/2012	Paid	$645.50
PRM 8200 12022813914	Laundry and Linen Service	02/29/2012	Paid	$645.50
PRM 8200 12022113029	Laundry and Linen Service	02/22/2012	Paid	$645.50
PRM 8200 12020812010	Laundry and Linen Service	02/09/2012	Paid	$960.00
PRM 8200 12020711826	Laundry and Linen Service	02/08/2012	Paid	$2,271.00
PRM 8200 11110403789	Laundry and Linen Service	11/07/2011	Paid	$1,605.50
PRM 8200 11101902007	Laundry and Linen Service	10/20/2011	Paid	$648.00
PRM 8200 11091234195	Laundry and Linen Service	09/13/2011	Paid	$59.50
PRM 8200 11082332393	Laundry and Linen Service	08/24/2011	Paid	$900.00
PRM 8200 11081831884	Laundry and Linen Service	08/19/2011	Paid	$1,591.50
PRM 8200 11080930866	Laundry and Linen Service	08/10/2011	Paid	$1,464.00