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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE ARAMARK UNIFORM SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$3,276.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12030814902 Shop Towel/Floor Mat Cleaning Service 03/09/2012 Paid $361.81
PRM 2200 11071928587 Shop Towel/Floor Mat Cleaning Service 07/20/2011 Paid $56.75
PRM 2200 11071328056 Shop Towel/Floor Mat Cleaning Service 07/14/2011 Paid $126.38
PRM 2200 11052523747 Shop Towel/Floor Mat Cleaning Service 05/26/2011 Paid $47.55
PRM 2200 11050621973 Shop Towel/Floor Mat Cleaning Service 05/09/2011 Paid $47.55
PRM 2200 11040619005 Shop Towel/Floor Mat Cleaning Service 04/07/2011 Paid $47.55
PRM 2200 11030815828 Shop Towel/Floor Mat Cleaning Service 03/09/2011 Paid $47.55
PRM 2200 11030215142 Shop Towel/Floor Mat Cleaning Service 03/03/2011 Paid $47.55
PRM 2200 11020712840 Shop Towel/Floor Mat Cleaning Service 02/08/2011 Paid $47.55
PRM 2200 11020112466 Shop Towel/Floor Mat Cleaning Service 02/02/2011 Paid $47.55
PRM 2200 11011910851 Shop Towel/Floor Mat Cleaning Service 01/20/2011 Paid $47.55
PRM 2200 11010509476 Shop Towel/Floor Mat Cleaning Service 01/06/2011 Paid $47.55
PRM 2200 10120707129 Shop Towel/Floor Mat Cleaning Service 12/08/2010 Paid $42.45
PRM 2200 10120206679 Shop Towel/Floor Mat Cleaning Service 12/03/2010 Paid $79.00
PRM 2200 10111004643 Shop Towel/Floor Mat Cleaning Service 11/12/2010 Paid $62.25
PRM 2200 10110303962 Shop Towel/Floor Mat Cleaning Service 11/04/2010 Paid $111.44
PRM 2200 10101101181 Shop Towel/Floor Mat Cleaning Service 10/12/2010 Paid $56.25
PRM 2200 10100600640 Shop Towel/Floor Mat Cleaning Service 10/07/2010 Paid $42.45
PRM 2200 10091537275 Shop Towel/Floor Mat Cleaning Service 09/16/2010 Paid $96.40
PRM 2200 10090135723 Shop Towel/Floor Mat Cleaning Service 09/02/2010 Paid $53.95
PRM 2200 10081033254 Shop Towel/Floor Mat Cleaning Service 08/11/2010 Paid $37.45
PRM 2200 10062528465 Shop Towel/Floor Mat Cleaning Service 06/28/2010 Paid $350.11
PRM 2200 10021814620 Shop Towel/Floor Mat Cleaning Service 02/19/2010 Paid $43.95
PRM 2200 09121407709 Shop Towel/Floor Mat Cleaning Service 12/15/2009 Paid $76.05
PRM 2200 09102702897 Shop Towel/Floor Mat Cleaning Service 10/28/2009 Paid $72.16
PRM 2200 09091744014 Shop Towel/Floor Mat Cleaning Service 09/18/2009 Paid $245.38
PRM 2200 09071035815 Shop Towel/Floor Mat Cleaning Service 07/13/2009 Paid $53.35
PRM 2200 09062233937 Shop Towel/Floor Mat Cleaning Service 06/23/2009 Paid $53.35
PRM 2200 09060131381 Shop Towel/Floor Mat Cleaning Service 06/02/2009 Paid $53.35
PRM 2200 09052230460 Shop Towel/Floor Mat Cleaning Service 05/26/2009 Paid $53.35
PRM 2200 09043027893 Shop Towel/Floor Mat Cleaning Service 05/01/2009 Paid $53.35
PRM 2200 09042026462 Shop Towel/Floor Mat Cleaning Service 04/21/2009 Paid $53.35
PRM 2200 09040824996 Shop Towel/Floor Mat Cleaning Service 04/09/2009 Paid $53.35
PRM 2200 09032723339 Shop Towel/Floor Mat Cleaning Service 03/30/2009 Paid $54.34
PRM 2200 09032422654 Shop Towel/Floor Mat Cleaning Service 03/25/2009 Paid $150.35
PRM 2200 09032322485 Shop Towel/Floor Mat Cleaning Service 03/24/2009 Paid $140.19
PRM 2200 08121110159 Shop Towel/Floor Mat Cleaning Service 12/12/2008 Paid $43.19
PRM 2200 08112507986 Shop Towel/Floor Mat Cleaning Service 11/26/2008 Paid $43.19
PRM 2200 08110505136 Shop Towel/Floor Mat Cleaning Service 11/06/2008 Paid $43.19
PRM 2200 08110404875 Shop Towel/Floor Mat Cleaning Service 11/05/2008 Paid $43.19
PRM 2200 08102303435 Shop Towel/Floor Mat Cleaning Service 10/24/2008 Paid $43.19
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