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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.

Total:$21,621.61

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 25101501980 First Aid Cabinets, Kits, and Refills 10/16/2025 Paid $642.47
PRM 2200 25071034461 First Aid Cabinets, Kits, and Refills 07/11/2025 Paid $1,772.57
PRM 2200 25061331430 First Aid Cabinets, Kits, and Refills 06/17/2025 Paid $457.67
PRM 2200 25032421084 First Aid Cabinets, Kits, and Refills 03/26/2025 Paid $6,709.38
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
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