Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES OPERATING
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	H2O CAR WASH EXPRESS LLC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 7800 12102302985	Washing, Waxing, Polishing, Steam Cleaning, Disinf	12/03/2012	Paid	$6,259.50
PRM 7800 12101601718	Washing, Waxing, Polishing, Steam Cleaning, Disinf	11/02/2012	Paid	$8,360.22
PRM 7800 12100100117	Washing, Waxing, Polishing, Steam Cleaning, Disinf	10/05/2012	Paid	$6,095.30
PRM 7800 12082932294	Washing, Waxing, Polishing, Steam Cleaning, Disinf	09/04/2012	Paid	$7,809.26
PRM 7800 12073129089	Washing, Waxing, Polishing, Steam Cleaning, Disinf	08/03/2012	Paid	$21,972.03
PRM 7800 11092735657	Washing, Waxing, Polishing, Steam Cleaning, Disinf	10/04/2011	Paid	$14,650.07
PRM 7800 11082632818	Washing, Waxing, Polishing, Steam Cleaning, Disinf	09/02/2011	Paid	$5,983.20
PRM 7800 11072529213	Washing, Waxing, Polishing, Steam Cleaning, Disinf	08/02/2011	Paid	$16,678.65
PRM 7800 11042721015	Washing, Waxing, Polishing, Steam Cleaning, Disinf	05/06/2011	Paid	$9,828.82
PRM 7800 11022414583	Washing, Waxing, Polishing, Steam Cleaning, Disinf	03/07/2011	Paid	$6,384.50
PRM 7800 11012712119	Washing, Waxing, Polishing, Steam Cleaning, Disinf	02/04/2011	Paid	$5,313.88
PRM 7800 10122908879	Washing, Waxing, Polishing, Steam Cleaning, Disinf	01/04/2011	Paid	$6,154.64
PRM 7800 10120106581	Washing, Waxing, Polishing, Steam Cleaning, Disinf	12/03/2010	Paid	$21,381.67
PRM 7800 10101301648	Washing, Waxing, Polishing, Steam Cleaning, Disinf	10/18/2010	Paid	$7,331.90