Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER 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 | $432.85 |
| PRM 2200 17081530537 | Uniform Rental or Lease | 08/16/2017 | Paid | $445.47 |
| PRM 2200 17071227475 | Uniform Rental or Lease | 07/13/2017 | Paid | $459.70 |
| PRM 2200 17070626950 | Uniform Rental or Lease | 07/07/2017 | Paid | $417.14 |
| PRM 2200 17052222651 | Uniform Rental or Lease | 05/23/2017 | Paid | $288.66 |
| PRM 2200 17042520191 | Uniform Rental or Lease | 04/26/2017 | Paid | $795.66 |
| PRM 2200 17021713607 | Uniform Rental or Lease | 02/21/2017 | Paid | $481.25 |
| PRM 2200 17011309948 | Uniform Rental or Lease | 01/17/2017 | Paid | $487.69 |
| PRM 2200 16121507050 | Uniform Rental or Lease | 12/16/2016 | Paid | $380.80 |
| PRM 2200 16111504345 | Uniform Rental or Lease | 11/16/2016 | Paid | $862.07 |
| PRM 2200 16092238587 | Uniform Rental or Lease | 09/23/2016 | Paid | $372.40 |
| PRM 2200 16092038119 | Uniform Rental or Lease | 09/21/2016 | Paid | $432.56 |
| PRM 2200 16072531691 | Uniform Rental or Lease | 07/26/2016 | Paid | $443.28 |
| PRM 2200 16062829008 | Uniform Rental or Lease | 06/29/2016 | Paid | $808.33 |
| PRM 2200 16041821881 | Uniform Rental or Lease | 04/19/2016 | Paid | $430.91 |
| PRM 2200 16031518113 | Uniform Rental or Lease | 03/16/2016 | Paid | $418.49 |
| PRM 2200 16022515611 | Uniform Rental or Lease | 02/26/2016 | Paid | $388.82 |
| PRM 2200 16022515615 | Uniform Rental or Lease | 02/26/2016 | Paid | $430.91 |
| PRM 2200 16010609886 | Uniform Rental or Lease | 01/07/2016 | Paid | $433.99 |
| PRM 2200 15123009349 | Uniform Rental or Lease | 12/31/2015 | Paid | $383.44 |
| PRM 2200 15113006018 | Uniform Rental or Lease | 12/01/2015 | Paid | $369.20 |
| PRM 2200 15101401254 | Uniform Rental or Lease | 10/15/2015 | Paid | $410.29 |
| PRM 2200 15093040465 | Uniform Rental or Lease | 10/02/2015 | Paid | $420.46 |
| PRM 2200 15081334811 | Uniform Rental or Lease | 08/14/2015 | Paid | $358.60 |
| PRM 2200 15072332538 | Uniform Rental or Lease | 07/24/2015 | Paid | $420.79 |
| PRM 2200 15060426792 | Uniform Rental or Lease | 06/05/2015 | Paid | $434.29 |
| PRM 2200 15050423473 | Uniform Rental or Lease | 05/05/2015 | Paid | $403.04 |
| PRM 2200 15041020834 | Uniform Rental or Lease | 04/13/2015 | Paid | $380.14 |
| PRM 2200 15031016925 | Uniform Rental or Lease | 03/11/2015 | Paid | $416.46 |
| PRM 2200 15012111512 | Uniform Rental or Lease | 01/22/2015 | Paid | $437.46 |
| PRM 2200 14123009269 | Uniform Rental or Lease | 12/31/2014 | Paid | $375.00 |
| PRM 2200 14121007244 | Uniform Rental or Lease | 12/11/2014 | Paid | $450.95 |
| PRM 2200 14101401523 | Uniform Rental or Lease | 10/15/2014 | Paid | $447.78 |
| PRM 2200 14092538086 | Uniform Rental or Lease | 09/26/2014 | Paid | $383.20 |
| PRM 2200 14082534520 | Uniform Rental or Lease | 08/26/2014 | Paid | $451.91 |
| PRM 2200 14081533579 | Uniform Rental or Lease | 08/18/2014 | Paid | $853.58 |
| PRM 2200 14060224925 | Uniform Rental or Lease | 06/03/2014 | Paid | $400.22 |
| PRM 2200 14042220719 | Uniform Rental or Lease | 04/23/2014 | Paid | $432.61 |
| PRM 2200 14040118303 | Uniform Rental or Lease | 04/02/2014 | Paid | $366.60 |
| PRM 2200 14030515250 | Uniform Rental or Lease | 03/10/2014 | Paid | $381.82 |
| PRM 2200 14013012084 | Uniform Rental or Lease | 01/31/2014 | Paid | $467.22 |
| PRM 2200 13122708923 | Uniform Rental or Lease | 12/30/2013 | Paid | $354.30 |
| PRM 2200 13111204951 | Uniform Rental or Lease | 11/13/2013 | Paid | $390.54 |
| PRM 2200 13102503000 | Uniform Rental or Lease | 10/28/2013 | Paid | $414.11 |
| PRM 2200 13100400451 | Uniform Rental or Lease | 10/07/2013 | Paid | $358.30 |