Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CINTAS CORPORATION NO. 2
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24121008246 First Aid Cabinets, Kits, and Refills 12/12/2024 Paid $11,841.24
PRM 2200 24103003706 First Aid Cabinets, Kits, and Refills 10/31/2024 Paid $137.42
PRM 2200 24102102509 First Aid Cabinets, Kits, and Refills 10/22/2024 Paid $60.86