Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIFIRST HOLDINGS, INC |
| PAYMENT REQUEST | Select a payment request. |
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 |
|---|---|---|---|---|
| PRM 2200 13070927665 | Treated and Dry Mops and Rugs (Including Floor Mat | 07/10/2013 | Paid | $145.85 |
| PRM 2200 13070927665 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 07/10/2013 | Paid | $10.20 |
| PRM 2200 13070927665 | Transportation of Goods (Freight) | 07/10/2013 | Paid | $9.24 |
| PRM 2200 13061725850 | Treated and Dry Mops and Rugs (Including Floor Mat | 06/18/2013 | Paid | $139.83 |
| PRM 2200 13052023260 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 05/21/2013 | Paid | $10.20 |
| PRM 2200 13052023260 | Transportation of Goods (Freight) | 05/21/2013 | Paid | $9.24 |
| PRM 2200 13040318678 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 04/04/2013 | Paid | $8.93 |
| PRM 2200 13040318678 | Transportation of Goods (Freight) | 04/04/2013 | Paid | $8.09 |
| PRM 2200 13040218537 | Treated and Dry Mops and Rugs (Including Floor Mat | 04/03/2013 | Paid | $128.45 |
| PRM 2200 13022614962 | Transportation of Goods (Freight) | 02/27/2013 | Paid | $10.40 |
| PRM 2200 13022614962 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 02/27/2013 | Paid | $11.47 |
| PRM 2200 13022614962 | Treated and Dry Mops and Rugs (Including Floor Mat | 02/27/2013 | Paid | $162.35 |
| PRM 2200 13020613318 | Transportation of Goods (Freight) | 02/07/2013 | Paid | $8.09 |
| PRM 2200 13020613318 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 02/07/2013 | Paid | $8.93 |
| 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 | $8.92 |
| PRM 2200 13020412977 | Transportation of Goods (Freight) | 02/05/2013 | Paid | $8.09 |
| PRM 2200 13013112769 | Transportation of Goods (Freight) | 02/01/2013 | Paid | $8.09 |
| PRM 2200 13013112769 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 02/01/2013 | Paid | $8.93 |
| PRM 2200 13013112770 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 02/01/2013 | Paid | $10.20 |
| PRM 2200 13013112770 | Transportation of Goods (Freight) | 02/01/2013 | Paid | $9.24 |
| 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 | Treated and Dry Mops and Rugs (Including Floor Mat | 10/15/2012 | Paid | $139.83 |
| PRM 2200 12101201330 | Transportation of Goods (Freight) | 10/15/2012 | Paid | $13.60 |
| PRM 2200 12101201330 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 10/15/2012 | Paid | $10.20 |
| PRM 2200 12083132510 | Transportation of Goods (Freight) | 09/04/2012 | Paid | $8.00 |
| PRM 2200 12083132510 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 09/04/2012 | Paid | $10.20 |
| 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 | $92.98 |
| PRM 2200 12080629506 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 08/07/2012 | Paid | $5.10 |
| PRM 2200 12080629506 | Transportation of Goods (Freight) | 08/07/2012 | Paid | $4.00 |
| PRM 2200 12080229300 | Transportation of Goods (Freight) | 08/03/2012 | Paid | $23.00 |
| PRM 2200 12080229300 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 08/03/2012 | Paid | $29.33 |
| 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 | $727.06 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.