Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| 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 17092634962 | Uniform Rental or Lease | 09/27/2017 | Paid | $342.76 |
| PRM 2200 17081530537 | Uniform Rental or Lease | 08/16/2017 | Paid | $296.99 |
| PRM 2200 17071227475 | Uniform Rental or Lease | 07/13/2017 | Paid | $306.46 |
| PRM 2200 17070626950 | Uniform Rental or Lease | 07/07/2017 | Paid | $330.22 |
| PRM 2200 17052222651 | Uniform Rental or Lease | 05/23/2017 | Paid | $219.26 |
| PRM 2200 17042520191 | Uniform Rental or Lease | 04/26/2017 | Paid | $629.47 |
| PRM 2200 17021713607 | Uniform Rental or Lease | 02/21/2017 | Paid | $320.84 |
| PRM 2200 17011309948 | Uniform Rental or Lease | 01/17/2017 | Paid | $325.12 |
| PRM 2200 16121507050 | Uniform Rental or Lease | 12/16/2016 | Paid | $330.80 |
| PRM 2200 16111504345 | Uniform Rental or Lease | 11/16/2016 | Paid | $749.40 |
| PRM 2200 16092238587 | Uniform Rental or Lease | 09/23/2016 | Paid | $323.80 |
| PRM 2200 16092038119 | Uniform Rental or Lease | 09/21/2016 | Paid | $375.80 |
| PRM 2200 16072531691 | Uniform Rental or Lease | 07/26/2016 | Paid | $385.20 |
| PRM 2200 16062829008 | Uniform Rental or Lease | 06/29/2016 | Paid | $702.40 |
| PRM 2200 16041821881 | Uniform Rental or Lease | 04/19/2016 | Paid | $374.40 |
| PRM 2200 16031518113 | Uniform Rental or Lease | 03/16/2016 | Paid | $363.80 |
| PRM 2200 16022515611 | Uniform Rental or Lease | 02/26/2016 | Paid | $337.80 |
| PRM 2200 16022515615 | Uniform Rental or Lease | 02/26/2016 | Paid | $374.40 |
| PRM 2200 16010609886 | Uniform Rental or Lease | 01/07/2016 | Paid | $377.20 |
| PRM 2200 15123009349 | Uniform Rental or Lease | 12/31/2015 | Paid | $383.45 |
| PRM 2200 15113006018 | Uniform Rental or Lease | 12/01/2015 | Paid | $321.00 |
| PRM 2200 15101401254 | Uniform Rental or Lease | 10/15/2015 | Paid | $356.60 |
| PRM 2200 15093040465 | Uniform Rental or Lease | 10/02/2015 | Paid | $365.60 |
| PRM 2200 15081334811 | Uniform Rental or Lease | 08/14/2015 | Paid | $311.60 |
| PRM 2200 15072332538 | Uniform Rental or Lease | 07/24/2015 | Paid | $365.80 |
| PRM 2200 15060426792 | Uniform Rental or Lease | 06/05/2015 | Paid | $377.80 |
| PRM 2200 15050423473 | Uniform Rental or Lease | 05/05/2015 | Paid | $350.40 |
| PRM 2200 15041020834 | Uniform Rental or Lease | 04/13/2015 | Paid | $330.40 |
| PRM 2200 15031016925 | Uniform Rental or Lease | 03/11/2015 | Paid | $362.00 |
| PRM 2200 15012111512 | Uniform Rental or Lease | 01/22/2015 | Paid | $380.27 |
| PRM 2200 14123009269 | Uniform Rental or Lease | 12/31/2014 | Paid | $326.00 |
| PRM 2200 14121007244 | Uniform Rental or Lease | 12/11/2014 | Paid | $391.80 |
| PRM 2200 14101401523 | Uniform Rental or Lease | 10/15/2014 | Paid | $389.20 |
| PRM 2200 14092538086 | Uniform Rental or Lease | 09/26/2014 | Paid | $333.20 |
| PRM 2200 14082534520 | Uniform Rental or Lease | 08/26/2014 | Paid | $392.60 |
| PRM 2200 14081533579 | Uniform Rental or Lease | 08/18/2014 | Paid | $743.20 |
| PRM 2200 14060224925 | Uniform Rental or Lease | 06/03/2014 | Paid | $348.00 |
| PRM 2200 14042220719 | Uniform Rental or Lease | 04/23/2014 | Paid | $376.00 |
| PRM 2200 14040118303 | Uniform Rental or Lease | 04/02/2014 | Paid | $319.00 |
| PRM 2200 14030515250 | Uniform Rental or Lease | 03/10/2014 | Paid | $332.00 |
| PRM 2200 14013012084 | Uniform Rental or Lease | 01/31/2014 | Paid | $406.00 |
| PRM 2200 13122708923 | Uniform Rental or Lease | 12/30/2013 | Paid | $308.20 |
| PRM 2200 13111204951 | Uniform Rental or Lease | 11/13/2013 | Paid | $339.60 |
| PRM 2200 13102503000 | Uniform Rental or Lease | 10/28/2013 | Paid | $357.77 |
| PRM 2200 13100400451 | Uniform Rental or Lease | 10/07/2013 | Paid | $309.32 |