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PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER UTLTY OPERATING FND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	SERVICES-JANITORIAL
PAYEE	UNIFIRST HOLDINGS, INC
PAYMENT REQUEST	Select a payment request.

Total:$5,043.42

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 12032116241	Treated and Dry Mops and Rugs (Including Floor Mat	03/22/2012	Paid	$52.20
PRM 2200 12032016078	Treated and Dry Mops and Rugs (Including Floor Mat	03/21/2012	Paid	$77.37
PRM 2200 12030714694	Treated and Dry Mops and Rugs (Including Floor Mat	03/08/2012	Paid	$79.17
PRM 2200 12022112914	Treated and Dry Mops and Rugs (Including Floor Mat	02/22/2012	Paid	$155.18
PRM 2200 12020711734	Treated and Dry Mops and Rugs (Including Floor Mat	02/08/2012	Paid	$54.18
PRM 2200 12020611570	Treated and Dry Mops and Rugs (Including Floor Mat	02/07/2012	Paid	$77.36
PRM 2200 12012010193	Treated and Dry Mops and Rugs (Including Floor Mat	01/23/2012	Paid	$112.17
PRM 2200 12011910119	Treated and Dry Mops and Rugs (Including Floor Mat	01/20/2012	Paid	$84.51
PRM 2200 12011809989	Treated and Dry Mops and Rugs (Including Floor Mat	01/19/2012	Paid	$42.80
PRM 2200 11122007651	Treated and Dry Mops and Rugs (Including Floor Mat	12/21/2011	Paid	$44.60
PRM 2200 11121306932	Treated and Dry Mops and Rugs (Including Floor Mat	12/16/2011	Paid	$33.00
PRM 2200 11120906693	Treated and Dry Mops and Rugs (Including Floor Mat	12/12/2011	Paid	$42.79
PRM 2200 11120606340	Treated and Dry Mops and Rugs (Including Floor Mat	12/07/2011	Paid	$17.40
PRM 2200 11120506126	Treated and Dry Mops and Rugs (Including Floor Mat	12/06/2011	Paid	$9.80
PRM 2200 11113005792	Treated and Dry Mops and Rugs (Including Floor Mat	12/01/2011	Paid	$118.19
PRM 2200 11112205249	Treated and Dry Mops and Rugs (Including Floor Mat	11/23/2011	Paid	$42.79
PRM 2200 11111504603	Treated and Dry Mops and Rugs (Including Floor Mat	11/16/2011	Paid	$11.38
PRM 2200 11110703848	Treated and Dry Mops and Rugs (Including Floor Mat	11/08/2011	Paid	$112.17
PRM 2200 11110403697	Treated and Dry Mops and Rugs (Including Floor Mat	11/07/2011	Paid	$9.80
PRM 2200 11110203413	Treated and Dry Mops and Rugs (Including Floor Mat	11/03/2011	Paid	$32.99
PRM 2200 11102502417	Treated and Dry Mops and Rugs (Including Floor Mat	10/26/2011	Paid	$96.57
PRM 2200 11102102117	Treated and Dry Mops and Rugs (Including Floor Mat	10/24/2011	Paid	$47.98
PRM 2200 11100500397	Treated and Dry Mops and Rugs (Including Floor Mat	10/06/2011	Paid	$79.18
PRM 2200 11100400220	Treated and Dry Mops and Rugs (Including Floor Mat	10/05/2011	Paid	$118.58
PRM 2200 11093036053	Treated and Dry Mops and Rugs (Including Floor Mat	10/03/2011	Paid	$11.38
PRM 2200 11092134971	Treated and Dry Mops and Rugs (Including Floor Mat	09/22/2011	Paid	$79.40
PRM 2200 11091434436	Treated and Dry Mops and Rugs (Including Floor Mat	09/15/2011	Paid	$77.36
PRM 2200 11090633561	Treated and Dry Mops and Rugs (Including Floor Mat	09/07/2011	Paid	$27.20
PRM 2200 11082532596	Treated and Dry Mops and Rugs (Including Floor Mat	08/26/2011	Paid	$71.57
PRM 2200 11082232113	Treated and Dry Mops and Rugs (Including Floor Mat	08/23/2011	Paid	$33.00
PRM 2200 11081131136	Treated and Dry Mops and Rugs (Including Floor Mat	08/12/2011	Paid	$39.17
PRM 2200 11081030979	Treated and Dry Mops and Rugs (Including Floor Mat	08/11/2011	Paid	$7.08
PRM 2200 11080830539	Treated and Dry Mops and Rugs (Including Floor Mat	08/09/2011	Paid	$110.58
PRM 2200 11080229911	Treated and Dry Mops and Rugs (Including Floor Mat	08/03/2011	Paid	$96.57
PRM 2200 11071928593	Treated and Dry Mops and Rugs (Including Floor Mat	07/20/2011	Paid	$61.78
PRM 2200 11071428226	Treated and Dry Mops and Rugs (Including Floor Mat	07/15/2011	Paid	$75.78
PRM 2200 11062926870	Treated and Dry Mops and Rugs (Including Floor Mat	06/30/2011	Paid	$28.78
PRM 2200 11062726643	Treated and Dry Mops and Rugs (Including Floor Mat	06/28/2011	Paid	$71.57
PRM 2200 11062226283	Treated and Dry Mops and Rugs (Including Floor Mat	06/23/2011	Paid	$94.99
PRM 2200 11062026039	Treated and Dry Mops and Rugs (Including Floor Mat	06/21/2011	Paid	$154.96
PRM 2200 11052724012	Treated and Dry Mops and Rugs (Including Floor Mat	05/31/2011	Paid	$79.16
PRM 2200 11051022323	Treated and Dry Mops and Rugs (Including Floor Mat	05/11/2011	Paid	$89.17
PRM 2200 11050321469	Treated and Dry Mops and Rugs (Including Floor Mat	05/04/2011	Paid	$93.19
PRM 2200 11041820059	Treated and Dry Mops and Rugs (Including Floor Mat	04/19/2011	Paid	$33.00
PRM 2200 11041519930	Treated and Dry Mops and Rugs (Including Floor Mat	04/18/2011	Paid	$28.77
PRM 2200 11041119367	Treated and Dry Mops and Rugs (Including Floor Mat	04/12/2011	Paid	$17.40
PRM 2200 11040619023	Treated and Dry Mops and Rugs (Including Floor Mat	04/07/2011	Paid	$71.57
PRM 2200 11040518867	Treated and Dry Mops and Rugs (Including Floor Mat	04/06/2011	Paid	$11.38
PRM 2200 11040418686	Treated and Dry Mops and Rugs (Including Floor Mat	04/05/2011	Paid	$76.78
PRM 2200 11033018101	Treated and Dry Mops and Rugs (Including Floor Mat	03/31/2011	Paid	$17.40
PRM 2200 11032517627	Treated and Dry Mops and Rugs (Including Floor Mat	03/28/2011	Paid	$11.38
PRM 2200 11032117088	Treated and Dry Mops and Rugs (Including Floor Mat	03/22/2011	Paid	$17.40
PRM 2200 11031816963	Treated and Dry Mops and Rugs (Including Floor Mat	03/21/2011	Paid	$164.76
PRM 2200 11030715597	Treated and Dry Mops and Rugs (Including Floor Mat	03/08/2011	Paid	$17.40
PRM 2200 11022314189	Treated and Dry Mops and Rugs (Including Floor Mat	02/24/2011	Paid	$83.39
PRM 2200 11021813915	Treated and Dry Mops and Rugs (Including Floor Mat	02/22/2011	Paid	$9.80
PRM 2200 11021713803	Treated and Dry Mops and Rugs (Including Floor Mat	02/18/2011	Paid	$17.40
PRM 2200 11021713804	Treated and Dry Mops and Rugs (Including Floor Mat	02/18/2011	Paid	$67.79
PRM 2200 11021613650	Treated and Dry Mops and Rugs (Including Floor Mat	02/17/2011	Paid	$44.37
PRM 2200 11020212646	Treated and Dry Mops and Rugs (Including Floor Mat	02/03/2011	Paid	$27.20
PRM 2200 11020112485	Treated and Dry Mops and Rugs (Including Floor Mat	02/02/2011	Paid	$34.00
PRM 2200 11013112324	Treated and Dry Mops and Rugs (Including Floor Mat	02/01/2011	Paid	$33.99
PRM 2200 11012712009	Treated and Dry Mops and Rugs (Including Floor Mat	01/28/2011	Paid	$11.38
PRM 2200 11012511608	Treated and Dry Mops and Rugs (Including Floor Mat	01/26/2011	Paid	$9.80
PRM 2200 11011910873	Treated and Dry Mops and Rugs (Including Floor Mat	01/20/2011	Paid	$50.40
PRM 2200 11011810708	Treated and Dry Mops and Rugs (Including Floor Mat	01/19/2011	Paid	$61.77
PRM 2200 11011010019	Treated and Dry Mops and Rugs (Including Floor Mat	01/11/2011	Paid	$9.80
PRM 2200 11010709887	Treated and Dry Mops and Rugs (Including Floor Mat	01/10/2011	Paid	$17.40
PRM 2200 11010509493	Treated and Dry Mops and Rugs (Including Floor Mat	01/06/2011	Paid	$104.56
PRM 2200 10122908776	Treated and Dry Mops and Rugs (Including Floor Mat	12/30/2010	Paid	$50.40
PRM 2200 10121608004	Treated and Dry Mops and Rugs (Including Floor Mat	12/17/2010	Paid	$154.96
PRM 2200 10113006259	Treated and Dry Mops and Rugs (Including Floor Mat	12/01/2010	Paid	$55.97
PRM 2200 10111705313	Treated and Dry Mops and Rugs (Including Floor Mat	11/18/2010	Paid	$286.56
PRM 2200 10111605127	Treated and Dry Mops and Rugs (Including Floor Mat	11/17/2010	Paid	$121.97
PRM 2200 10111004666	Treated and Dry Mops and Rugs (Including Floor Mat	11/12/2010	Paid	$44.36
PRM 2200 10110303973	Treated and Dry Mops and Rugs (Including Floor Mat	11/04/2010	Paid	$60.20
PRM 2200 10102502769	Treated and Dry Mops and Rugs (Including Floor Mat	10/26/2010	Paid	$88.74
PRM 2200 10101101187	Treated and Dry Mops and Rugs (Including Floor Mat	10/12/2010	Paid	$85.59
PRM 2200 10093039070	Treated and Dry Mops and Rugs (Including Floor Mat	10/01/2010	Paid	$189.53

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.