Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PROCESS ENGINEERING AND LABS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CINTAS CORPORATION NO. 2 |
| 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 21092933565 | Uniform Rental or Lease | 09/30/2021 | Paid | $61.29 |
| PRM 2200 21092933570 | Uniform Rental or Lease | 09/30/2021 | Paid | $62.56 |
| PRM 2200 21092032648 | Uniform Rental or Lease | 09/23/2021 | Paid | $61.29 |
| PRM 2200 21092132719 | Uniform Rental or Lease | 09/23/2021 | Paid | $61.29 |
| PRM 2200 21092232869 | Uniform Rental or Lease | 09/23/2021 | Paid | $125.12 |
| PRM 2200 21091531984 | Uniform Rental or Lease | 09/21/2021 | Paid | $62.56 |
| PRM 2200 21091732486 | Uniform Rental or Lease | 09/21/2021 | Paid | $61.29 |
| PRM 2200 21092032511 | Uniform Rental or Lease | 09/21/2021 | Paid | $62.56 |
| PRM 2200 21092032523 | Uniform Rental or Lease | 09/21/2021 | Paid | $62.56 |
| PRM 2200 21090230860 | Uniform Rental or Lease | 09/07/2021 | Paid | $123.85 |
| PRM 2200 21082630177 | Uniform Rental or Lease | 08/30/2021 | Paid | $62.56 |
| PRM 2200 21082630189 | Uniform Rental or Lease | 08/30/2021 | Paid | $61.29 |
| PRM 2200 21081929619 | Uniform Rental or Lease | 08/23/2021 | Paid | $123.85 |
| PRM 2200 21081229020 | Uniform Rental or Lease | 08/16/2021 | Paid | $122.20 |
| PRM 2200 21080928691 | Uniform Rental or Lease | 08/12/2021 | Paid | $122.20 |
| PRM 2200 21072927559 | Uniform Rental or Lease | 08/02/2021 | Paid | $122.20 |
| PRM 2200 21072627240 | Uniform Rental or Lease | 07/29/2021 | Paid | $59.64 |
| PRM 2200 21072126758 | Uniform Rental or Lease | 07/22/2021 | Paid | $62.56 |
| PRM 2200 21071325834 | Uniform Rental or Lease | 07/19/2021 | Paid | $59.64 |
| PRM 2200 21071626316 | Uniform Rental or Lease | 07/19/2021 | Paid | $59.64 |
| PRM 2200 21071626321 | Uniform Rental or Lease | 07/19/2021 | Paid | $59.64 |
| PRM 2200 21071225702 | Uniform Rental or Lease | 07/13/2021 | Paid | $59.64 |
| PRM 2200 21070525087 | Uniform Rental or Lease | 07/07/2021 | Paid | $59.64 |
| PRM 2200 21070525090 | Uniform Rental or Lease | 07/07/2021 | Paid | $122.20 |
| PRM 2200 21062824481 | Uniform Rental or Lease | 06/29/2021 | Paid | $62.56 |
| PRM 2200 21062424156 | Uniform Rental or Lease | 06/28/2021 | Paid | $59.64 |
| PRM 2200 21062223603 | Uniform Rental or Lease | 06/24/2021 | Paid | $62.56 |
| PRM 2200 21061623131 | Uniform Rental or Lease | 06/17/2021 | Paid | $119.28 |
| PRM 2200 21061022534 | Uniform Rental or Lease | 06/14/2021 | Paid | $57.50 |
| PRM 2200 21061022552 | Uniform Rental or Lease | 06/14/2021 | Paid | $187.68 |
| PRM 2200 21052621452 | Uniform Rental or Lease | 06/01/2021 | Paid | $234.28 |
| PRM 2200 21051420340 | Uniform Rental or Lease | 05/18/2021 | Paid | $117.14 |
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.