Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LABORATORY SERVICES |
| 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 13081632369 | Uniform Rental or Lease | 08/19/2013 | Paid | $577.73 |
| PRM 2200 13073030687 | Uniform Rental or Lease | 07/31/2013 | Paid | $315.21 |
| PRM 2200 13062626826 | Uniform Rental or Lease | 06/27/2013 | Paid | $337.44 |
| PRM 2200 13051623023 | Uniform Rental or Lease | 05/17/2013 | Paid | $338.94 |
| PRM 2200 13041619875 | Uniform Rental or Lease | 04/17/2013 | Paid | $465.24 |
| PRM 2200 13032017467 | Uniform Rental or Lease | 03/21/2013 | Paid | $304.76 |
| PRM 2200 13021414076 | Uniform Rental or Lease | 02/15/2013 | Paid | $519.67 |
| PRM 2200 13012311733 | Uniform Rental or Lease | 01/28/2013 | Paid | $367.38 |
| PRM 2200 12122608467 | Uniform Rental or Lease | 12/27/2012 | Paid | $379.26 |
| PRM 2200 12110604238 | Uniform Rental or Lease | 11/07/2012 | Paid | $214.30 |