Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
DEPARTMENT	WATERSHED PROTECTION
FUND	DRAINAGE UTILITY FUND
PROGRAM	INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY	STORM WATER MANAGEMENT
PAYEE	UNIFIRST HOLDINGS, INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6300 15080333577	Uniform Rental or Lease	08/04/2015	Paid	$330.14
PRM 6300 15060526967	Uniform Rental or Lease	06/08/2015	Paid	$837.16
PRM 6300 15060526971	Uniform Rental or Lease	06/08/2015	Paid	$1,015.86
PRM 6300 15032018289	Uniform Rental or Lease	03/23/2015	Paid	$1,674.32
PRM 6300 15011511069	Uniform Rental or Lease	01/16/2015	Paid	$1,046.45
PRM 6300 15010209735	Uniform Rental or Lease	01/05/2015	Paid	$837.16
PRM 6300 14120206457	Uniform Rental or Lease	12/03/2014	Paid	$1,059.05
PRM 6300 14100800924	Uniform Rental or Lease	10/09/2014	Paid	$887.56
PRM 6300 14091737142	Uniform Rental or Lease	09/18/2014	Paid	$887.56
PRM 6300 14081533609	Uniform Rental or Lease	08/18/2014	Paid	$1,120.95
PRM 6300 14072831454	Uniform Rental or Lease	07/29/2014	Paid	$896.76
PRM 6300 14072431195	Uniform Rental or Lease	07/25/2014	Paid	$898.82
PRM 6300 14060525340	Uniform Rental or Lease	06/06/2014	Paid	$1,143.97
PRM 6300 14041419955	Uniform Rental or Lease	04/15/2014	Paid	$921.96
PRM 6300 14040418928	Uniform Rental or Lease	04/07/2014	Paid	$921.96
PRM 6300 14032918130	Uniform Rental or Lease	03/31/2014	Paid	$1,152.45
PRM 6300 14012912007	Uniform Rental or Lease	01/30/2014	Paid	$934.56
PRM 6300 14011611138	Uniform Rental or Lease	01/17/2014	Paid	$486.18
PRM 6300 14011611139	Uniform Rental or Lease	01/17/2014	Paid	$977.54