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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST Select a payment request.

Total:$2,462.87

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13070927665 Treated and Dry Mops and Rugs (Including Floor Mat 07/10/2013 Paid $145.85
PRM 2200 13070927665 Transportation of Goods (Freight) 07/10/2013 Paid $6.76
PRM 2200 13070927665 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 07/10/2013 Paid $10.20
PRM 2200 13061725850 Treated and Dry Mops and Rugs (Including Floor Mat 06/18/2013 Paid $139.82
PRM 2200 13052023260 Transportation of Goods (Freight) 05/21/2013 Paid $6.76
PRM 2200 13052023260 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 05/21/2013 Paid $10.20
PRM 2200 13040318678 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 04/04/2013 Paid $8.92
PRM 2200 13040318678 Transportation of Goods (Freight) 04/04/2013 Paid $5.91
PRM 2200 13040218537 Treated and Dry Mops and Rugs (Including Floor Mat 04/03/2013 Paid $128.45
PRM 2200 13022614962 Treated and Dry Mops and Rugs (Including Floor Mat 02/27/2013 Paid $162.35
PRM 2200 13022614962 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 02/27/2013 Paid $11.48
PRM 2200 13022614962 Transportation of Goods (Freight) 02/27/2013 Paid $7.60
PRM 2200 13020613318 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 02/07/2013 Paid $8.92
PRM 2200 13020613318 Transportation of Goods (Freight) 02/07/2013 Paid $5.91
PRM 2200 13020613319 Treated and Dry Mops and Rugs (Including Floor Mat 02/07/2013 Paid $138.25
PRM 2200 13020412977 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 02/05/2013 Paid $8.93
PRM 2200 13020412977 Transportation of Goods (Freight) 02/05/2013 Paid $5.91
PRM 2200 13013112769 Transportation of Goods (Freight) 02/01/2013 Paid $5.91
PRM 2200 13013112769 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 02/01/2013 Paid $8.92
PRM 2200 13013112770 Transportation of Goods (Freight) 02/01/2013 Paid $6.76
PRM 2200 13013112770 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 02/01/2013 Paid $10.20
PRM 2200 13012211454 Treated and Dry Mops and Rugs (Including Floor Mat 01/23/2013 Paid $256.90
PRM 2200 12121307455 Treated and Dry Mops and Rugs (Including Floor Mat 12/14/2012 Paid $145.85
PRM 2200 12101201330 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 10/15/2012 Paid $10.20
PRM 2200 12101201330 Treated and Dry Mops and Rugs (Including Floor Mat 10/15/2012 Paid $139.82
PRM 2200 12101201330 Transportation of Goods (Freight) 10/15/2012 Paid $2.40
PRM 2200 12083132510 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 09/04/2012 Paid $10.20
PRM 2200 12083132510 Transportation of Goods (Freight) 09/04/2012 Paid $8.00
PRM 2200 12083132511 Treated and Dry Mops and Rugs (Including Floor Mat 09/04/2012 Paid $145.85
PRM 2200 12080729654 Treated and Dry Mops and Rugs (Including Floor Mat 08/08/2012 Paid $92.97
PRM 2200 12080629506 Transportation of Goods (Freight) 08/07/2012 Paid $4.00
PRM 2200 12080629506 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 08/07/2012 Paid $5.10
PRM 2200 12080229300 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 08/03/2012 Paid $29.32
PRM 2200 12080229300 Transportation of Goods (Freight) 08/03/2012 Paid $23.00
PRM 2200 12070626703 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 07/09/2012 Paid $10.20
PRM 2200 12070626703 Transportation of Goods (Freight) 07/09/2012 Paid $8.00
PRM 2200 12062124968 Treated and Dry Mops and Rugs (Including Floor Mat 06/22/2012 Paid $727.05
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