Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY FACILITY SERVICES
PAYEE ARAMARK UNIFORM SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$20,136.03

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 19071026235 JACKETS, ALL WEATHER 07/11/2019 Paid $384.96
PRM 8100 19071026236 JACKETS, ALL WEATHER 07/11/2019 Paid $3,614.63
PRM 8100 19071026238 JACKETS, ALL WEATHER 07/11/2019 Paid $1,549.84
PRM 8100 19071026240 JACKETS, ALL WEATHER 07/11/2019 Paid $569.94
PRM 8100 19071026249 JACKETS, ALL WEATHER 07/11/2019 Paid $3,594.63
PRM 8100 16040520782 JACKETS, ALL WEATHER 04/06/2016 Paid $1,649.70
PRM 8100 15102002258 JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 10/21/2015 Paid $2,823.68
PRM 8100 15062328851 JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 06/24/2015 Paid $348.66
PRM 8100 15060827093 JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 06/09/2015 Paid $2,985.04
PRM 8100 15052125623 JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 05/22/2015 Paid $2,614.95
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