PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | ARAMARK UNIFORM SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 08123011585 | LAUNDRY AND DRY CLEANING SERVICES | 12/31/2008 | Paid | $895.84 |
PRM 1100 08121710871 | LAUNDRY AND DRY CLEANING SERVICES | 12/18/2008 | Paid | $191.68 |