Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PROCESS ENGINEERING AND LABS |
| PAYEE | CINTAS CORPORATION NO. 2 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21092933565 | Uniform Rental or Lease | 09/30/2021 | Paid | $76.14 |
| PRM 2200 21092132717 | Uniform Rental or Lease | 09/23/2021 | Paid | $76.14 |
| PRM 2200 21092032523 | Uniform Rental or Lease | 09/21/2021 | Paid | $152.28 |
| PRM 2200 21083130498 | Uniform Rental or Lease | 09/02/2021 | Paid | $76.14 |
| PRM 2200 21083030388 | Uniform Rental or Lease | 08/31/2021 | Paid | $71.08 |
| PRM 2200 21083030396 | Uniform Rental or Lease | 08/31/2021 | Paid | $76.14 |
| PRM 2200 21082630191 | Uniform Rental or Lease | 08/30/2021 | Paid | $76.14 |
| PRM 2200 21080628566 | Uniform Rental or Lease | 08/10/2021 | Paid | $71.08 |
| PRM 2200 21072627148 | Uniform Rental or Lease | 07/27/2021 | Paid | $66.02 |
| PRM 2200 21072026611 | Uniform Rental or Lease | 07/22/2021 | Paid | $198.06 |
| PRM 2200 21062824576 | Uniform Rental or Lease | 07/01/2021 | Paid | $264.08 |
| PRM 2200 21060922354 | Uniform Rental or Lease | 06/10/2021 | Paid | $132.38 |
| PRM 2200 21060422067 | Uniform Rental or Lease | 06/08/2021 | Paid | $71.08 |