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 | 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 21033015867 | Uniform Rental or Lease | 04/01/2021 | Paid | $113.97 |
| PRM 2200 21031013811 | Uniform Rental or Lease | 03/11/2021 | Paid | $319.06 |
| PRM 2200 21022412433 | Uniform Rental or Lease | 02/25/2021 | Paid | $451.07 |
| PRM 2200 21021512134 | Uniform Rental or Lease | 02/17/2021 | Paid | $529.59 |
| PRM 2200 20122207332 | Uniform Rental or Lease | 12/23/2020 | Paid | $410.65 |
| PRM 2200 20110903525 | Uniform Rental or Lease | 11/10/2020 | Paid | $545.15 |
| PRM 2200 20100100007 | Uniform Rental or Lease | 10/05/2020 | Paid | $429.96 |
| PRM 2200 20092134401 | Uniform Rental or Lease | 09/22/2020 | Paid | $709.97 |
| PRM 2200 20081030470 | Uniform Rental or Lease | 08/11/2020 | Paid | $279.53 |
| PRM 2200 20062326090 | Uniform Rental or Lease | 06/25/2020 | Paid | $462.63 |
| PRM 2200 20051222533 | Uniform Rental or Lease | 05/14/2020 | Paid | $622.25 |
| PRM 2200 20041520059 | Uniform Rental or Lease | 04/16/2020 | Paid | $498.90 |
| PRM 2200 20031817163 | Uniform Rental or Lease | 03/19/2020 | Paid | $485.11 |
| PRM 2200 20022614888 | Uniform Rental or Lease | 02/27/2020 | Paid | $561.40 |
| PRM 2200 20013011450 | Uniform Rental or Lease | 01/31/2020 | Paid | $440.30 |
| PRM 2200 20010608905 | Uniform Rental or Lease | 01/07/2020 | Paid | $447.58 |
| PRM 2200 19112505527 | Uniform Rental or Lease | 11/26/2019 | Paid | $632.74 |
| PRM 2200 19110403458 | Uniform Rental or Lease | 11/05/2019 | Paid | $425.60 |
| PRM 2200 19092433530 | Uniform Rental or Lease | 09/25/2019 | Paid | $554.53 |
| PRM 2200 19081930271 | Uniform Rental or Lease | 08/21/2019 | Paid | $444.74 |
| PRM 2200 19080728947 | Uniform Rental or Lease | 08/08/2019 | Paid | $418.31 |
| PRM 2200 19061724033 | Uniform Rental or Lease | 06/19/2019 | Paid | $494.99 |
| PRM 2200 19052221657 | Uniform Rental or Lease | 05/23/2019 | Paid | $346.81 |
| PRM 2200 19041217718 | Uniform Rental or Lease | 04/15/2019 | Paid | $360.46 |
| PRM 2200 19031414670 | Uniform Rental or Lease | 03/15/2019 | Paid | $352.87 |
| PRM 2200 19021912259 | Uniform Rental or Lease | 02/20/2019 | Paid | $392.15 |
| PRM 2200 19012509476 | Uniform Rental or Lease | 01/28/2019 | Paid | $373.98 |
| PRM 2200 18123107476 | Uniform Rental or Lease | 01/02/2019 | Paid | $402.72 |
| PRM 2200 18111303988 | Uniform Rental or Lease | 11/14/2018 | Paid | $453.08 |
| PRM 2200 18101601649 | Uniform Rental or Lease | 10/17/2018 | Paid | $361.12 |
| PRM 2200 18092532132 | Uniform Rental or Lease | 09/26/2018 | Paid | $396.11 |
| PRM 2200 18082929468 | Uniform Rental or Lease | 08/30/2018 | Paid | $390.41 |
| PRM 2200 18071625783 | Uniform Rental or Lease | 07/17/2018 | Paid | $354.12 |
| PRM 2200 18062724093 | Uniform Rental or Lease | 06/28/2018 | Paid | $404.31 |
| PRM 2200 18060622369 | Uniform Rental or Lease | 06/07/2018 | Paid | $318.02 |
| PRM 2200 18041317616 | Uniform Rental or Lease | 04/16/2018 | Paid | $407.91 |
| PRM 2200 18031314777 | Uniform Rental or Lease | 03/14/2018 | Paid | $357.52 |
| PRM 2200 18022012542 | Uniform Rental or Lease | 02/22/2018 | Paid | $396.91 |
| PRM 2200 18020611469 | Uniform Rental or Lease | 02/07/2018 | Paid | $410.66 |
| PRM 2200 18012210006 | Uniform Rental or Lease | 01/23/2018 | Paid | $357.87 |
| PRM 2200 17111403996 | Uniform Rental or Lease | 11/15/2017 | Paid | $397.06 |
| PRM 2200 17101201218 | Laundry and Linen Service | 10/13/2017 | Paid | $352.92 |
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.