PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PROCESS ENGINEERING AND LABS |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 21092933565 | Uniform Rental or Lease | 09/30/2021 | Paid | $61.29 |
PRM 2200 21092933570 | Uniform Rental or Lease | 09/30/2021 | Paid | $62.56 |
PRM 2200 21092032648 | Uniform Rental or Lease | 09/23/2021 | Paid | $61.29 |
PRM 2200 21092132719 | Uniform Rental or Lease | 09/23/2021 | Paid | $61.29 |
PRM 2200 21092232869 | Uniform Rental or Lease | 09/23/2021 | Paid | $125.12 |
PRM 2200 21091531984 | Uniform Rental or Lease | 09/21/2021 | Paid | $62.56 |
PRM 2200 21091732486 | Uniform Rental or Lease | 09/21/2021 | Paid | $61.29 |
PRM 2200 21092032511 | Uniform Rental or Lease | 09/21/2021 | Paid | $62.56 |
PRM 2200 21092032523 | Uniform Rental or Lease | 09/21/2021 | Paid | $62.56 |
PRM 2200 21090230860 | Uniform Rental or Lease | 09/07/2021 | Paid | $123.85 |
PRM 2200 21082630177 | Uniform Rental or Lease | 08/30/2021 | Paid | $62.56 |
PRM 2200 21082630189 | Uniform Rental or Lease | 08/30/2021 | Paid | $61.29 |
PRM 2200 21081929619 | Uniform Rental or Lease | 08/23/2021 | Paid | $123.85 |
PRM 2200 21081229020 | Uniform Rental or Lease | 08/16/2021 | Paid | $122.20 |
PRM 2200 21080928691 | Uniform Rental or Lease | 08/12/2021 | Paid | $122.20 |
PRM 2200 21072927559 | Uniform Rental or Lease | 08/02/2021 | Paid | $122.20 |
PRM 2200 21072627240 | Uniform Rental or Lease | 07/29/2021 | Paid | $59.64 |
PRM 2200 21072126758 | Uniform Rental or Lease | 07/22/2021 | Paid | $62.56 |
PRM 2200 21071325834 | Uniform Rental or Lease | 07/19/2021 | Paid | $59.64 |
PRM 2200 21071626316 | Uniform Rental or Lease | 07/19/2021 | Paid | $59.64 |
PRM 2200 21071626321 | Uniform Rental or Lease | 07/19/2021 | Paid | $59.64 |
PRM 2200 21071225702 | Uniform Rental or Lease | 07/13/2021 | Paid | $59.64 |
PRM 2200 21070525087 | Uniform Rental or Lease | 07/07/2021 | Paid | $59.64 |
PRM 2200 21070525090 | Uniform Rental or Lease | 07/07/2021 | Paid | $122.20 |
PRM 2200 21062824481 | Uniform Rental or Lease | 06/29/2021 | Paid | $62.56 |
PRM 2200 21062424156 | Uniform Rental or Lease | 06/28/2021 | Paid | $59.64 |
PRM 2200 21062223603 | Uniform Rental or Lease | 06/24/2021 | Paid | $62.56 |
PRM 2200 21061623131 | Uniform Rental or Lease | 06/17/2021 | Paid | $119.28 |
PRM 2200 21061022534 | Uniform Rental or Lease | 06/14/2021 | Paid | $57.50 |
PRM 2200 21061022552 | Uniform Rental or Lease | 06/14/2021 | Paid | $187.68 |
PRM 2200 21052621452 | Uniform Rental or Lease | 06/01/2021 | Paid | $234.28 |
PRM 2200 21051420340 | Uniform Rental or Lease | 05/18/2021 | Paid | $117.14 |