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 | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21033015867 | Uniform Rental or Lease | 04/01/2021 | Paid | $128.35 |
| PRM 2200 21031013811 | Uniform Rental or Lease | 03/11/2021 | Paid | $192.53 |
| PRM 2200 21022412433 | Uniform Rental or Lease | 02/25/2021 | Paid | $231.05 |
| PRM 2200 21021512134 | Uniform Rental or Lease | 02/17/2021 | Paid | $245.88 |
| PRM 2200 20122207332 | Uniform Rental or Lease | 12/23/2020 | Paid | $301.64 |
| PRM 2200 20110903525 | Uniform Rental or Lease | 11/10/2020 | Paid | $231.31 |
| PRM 2200 20100100007 | Uniform Rental or Lease | 10/05/2020 | Paid | $240.31 |
| PRM 2200 20092134401 | Uniform Rental or Lease | 09/22/2020 | Paid | $538.55 |
| PRM 2200 20081030470 | Uniform Rental or Lease | 08/11/2020 | Paid | $211.25 |
| PRM 2200 20062326090 | Uniform Rental or Lease | 06/25/2020 | Paid | $291.92 |
| PRM 2200 20051222533 | Uniform Rental or Lease | 05/14/2020 | Paid | $318.12 |
| PRM 2200 20041520059 | Uniform Rental or Lease | 04/16/2020 | Paid | $387.43 |
| PRM 2200 20031817163 | Uniform Rental or Lease | 03/19/2020 | Paid | $226.49 |
| PRM 2200 20022614888 | Uniform Rental or Lease | 02/27/2020 | Paid | $288.62 |
| PRM 2200 20013011450 | Uniform Rental or Lease | 01/31/2020 | Paid | $375.76 |
| PRM 2200 20010608905 | Uniform Rental or Lease | 01/07/2020 | Paid | $318.45 |
| PRM 2200 19112505527 | Uniform Rental or Lease | 11/26/2019 | Paid | $316.37 |
| PRM 2200 19110403458 | Uniform Rental or Lease | 11/05/2019 | Paid | $395.25 |
| PRM 2200 19092433530 | Uniform Rental or Lease | 09/25/2019 | Paid | $346.61 |
| PRM 2200 19081930271 | Uniform Rental or Lease | 08/21/2019 | Paid | $222.37 |
| PRM 2200 19080728947 | Uniform Rental or Lease | 08/08/2019 | Paid | $209.16 |
| PRM 2200 19061724033 | Uniform Rental or Lease | 06/19/2019 | Paid | $247.49 |
| PRM 2200 19052221657 | Uniform Rental or Lease | 05/23/2019 | Paid | $352.20 |
| PRM 2200 19041217718 | Uniform Rental or Lease | 04/15/2019 | Paid | $313.40 |
| PRM 2200 19031414670 | Uniform Rental or Lease | 03/15/2019 | Paid | $306.80 |
| PRM 2200 19021912259 | Uniform Rental or Lease | 02/20/2019 | Paid | $340.87 |
| PRM 2200 19012509476 | Uniform Rental or Lease | 01/28/2019 | Paid | $325.03 |
| PRM 2200 18123107476 | Uniform Rental or Lease | 01/02/2019 | Paid | $318.74 |
| PRM 2200 18111303988 | Uniform Rental or Lease | 11/14/2018 | Paid | $358.53 |
| PRM 2200 18101601649 | Uniform Rental or Lease | 10/17/2018 | Paid | $285.95 |
| PRM 2200 18092532132 | Uniform Rental or Lease | 09/26/2018 | Paid | $344.60 |
| PRM 2200 18082929468 | Uniform Rental or Lease | 08/30/2018 | Paid | $339.40 |
| PRM 2200 18071625783 | Uniform Rental or Lease | 07/17/2018 | Paid | $308.00 |
| PRM 2200 18062724093 | Uniform Rental or Lease | 06/28/2018 | Paid | $351.80 |
| PRM 2200 18060622369 | Uniform Rental or Lease | 06/07/2018 | Paid | $251.56 |
| PRM 2200 18041317616 | Uniform Rental or Lease | 04/16/2018 | Paid | $354.80 |
| PRM 2200 18031314777 | Uniform Rental or Lease | 03/14/2018 | Paid | $311.20 |
| PRM 2200 18022012542 | Uniform Rental or Lease | 02/22/2018 | Paid | $345.00 |
| PRM 2200 18020611469 | Uniform Rental or Lease | 02/07/2018 | Paid | $357.00 |
| PRM 2200 18012210006 | Uniform Rental or Lease | 01/23/2018 | Paid | $311.20 |
| PRM 2200 17111403996 | Uniform Rental or Lease | 11/15/2017 | Paid | $345.40 |
| PRM 2200 17101201218 | Laundry and Linen Service | 10/13/2017 | Paid | $307.00 |