Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	LAUNDRY EXPENSE
PAYEE	ARAMARK SPORTS & ENTERTAINMENT
PAYMENT REQUEST	Select a payment request.

Total:$19,497.75

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 8200 11071318797		07/20/2011	Paid	$133.66
PRM 8200 11061325374	Laundry and Linen Service	06/14/2011	Paid	$304.37
PRM 8200 10051424148	Laundry and Linen Service	05/17/2010	Paid	$538.85
PRM 8200 10043022701	Laundry and Linen Service	05/03/2010	Paid	$1,320.15
PRM 8200 10040820599	Laundry and Linen Service	04/09/2010	Paid	$1,124.12
PRM 8200 10030216107	Laundry and Linen Service	03/03/2010	Paid	$244.27
PRM 8200 10012511891	Laundry and Linen Service	01/26/2010	Paid	$219.55
PRM 8200 10011310877	Laundry and Linen Service	01/14/2010	Paid	$192.21
PRM 8200 09122808850	Laundry and Linen Service	12/29/2009	Paid	$1,163.06
PRM 8200 09110904604	Laundry and Linen Service	11/10/2009	Paid	$1,294.15
PRM 8200 09092445042	Laundry and Linen Service	09/25/2009	Paid	$524.35
PRM 8200 09081139841	Laundry and Linen Service	08/12/2009	Paid	$379.07
PRM 8200 09072838228	Laundry and Linen Service	07/29/2009	Paid	$1,363.06
PRM 8200 09070735462	Laundry and Linen Service	07/08/2009	Paid	$792.23
PRM 8200 09061032669	Laundry and Linen Service	06/11/2009	Paid	$914.72
PRM 8200 09051529739	Laundry and Linen Service	05/18/2009	Paid	$169.80
PRM 8200 09043027987	Laundry and Linen Service	05/01/2009	Paid	$5,243.84
PRM 8200 09020216206	Laundry and Linen Service	02/03/2009	Paid	$991.73
PRM 8200 09011514021	Laundry and Linen Service	01/16/2009	Paid	$1,402.13
PRM 8200 08110705590	Laundry and Linen Service	11/10/2008	Paid	$282.55
PRM 8200 08100100152	Laundry and Linen Service	10/02/2008	Paid	$899.88