Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| 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 10020813491 | Treated and Dry Mops and Rugs (Including Floor Mat | 02/09/2010 | Paid | $6.08 |
| PRM 2200 10012111485 | Treated and Dry Mops and Rugs (Including Floor Mat | 01/22/2010 | Paid | $18.24 |
| PRM 2200 09092144392 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 09/22/2009 | Paid | $3.28 |
| PRM 2200 09091143482 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 09/14/2009 | Paid | $3.28 |
| PRM 2200 09090242497 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 09/03/2009 | Paid | $3.28 |
| PRM 2200 09082040976 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 08/21/2009 | Paid | $6.56 |
| PRM 2200 09071636610 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 07/17/2009 | Paid | $3.28 |
| PRM 2200 09070935663 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 07/10/2009 | Paid | $3.28 |
| PRM 2200 09061132742 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 06/12/2009 | Paid | $3.28 |
| PRM 2200 09052931227 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 06/01/2009 | Paid | $3.28 |
| PRM 2200 09052030061 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 05/21/2009 | Paid | $3.28 |
| PRM 2200 09043027904 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 05/01/2009 | Paid | $3.38 |
| PRM 2200 09041626105 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 04/17/2009 | Paid | $3.28 |
| PRM 2200 09041425765 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 04/15/2009 | Paid | $3.38 |
| PRM 2200 09031922246 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 03/20/2009 | Paid | $3.28 |
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.