Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ARAMARK UNIFORM SERVICES 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 12030814902 | Shop Towel/Floor Mat Cleaning Service | 03/09/2012 | Paid | $361.81 |
| PRM 2200 11071928587 | Shop Towel/Floor Mat Cleaning Service | 07/20/2011 | Paid | $56.75 |
| PRM 2200 11071328056 | Shop Towel/Floor Mat Cleaning Service | 07/14/2011 | Paid | $126.38 |
| PRM 2200 11052523747 | Shop Towel/Floor Mat Cleaning Service | 05/26/2011 | Paid | $47.55 |
| PRM 2200 11050621973 | Shop Towel/Floor Mat Cleaning Service | 05/09/2011 | Paid | $47.55 |
| PRM 2200 11040619005 | Shop Towel/Floor Mat Cleaning Service | 04/07/2011 | Paid | $47.55 |
| PRM 2200 11030815828 | Shop Towel/Floor Mat Cleaning Service | 03/09/2011 | Paid | $47.55 |
| PRM 2200 11030215142 | Shop Towel/Floor Mat Cleaning Service | 03/03/2011 | Paid | $47.55 |
| PRM 2200 11020712840 | Shop Towel/Floor Mat Cleaning Service | 02/08/2011 | Paid | $47.55 |
| PRM 2200 11020112466 | Shop Towel/Floor Mat Cleaning Service | 02/02/2011 | Paid | $47.55 |
| PRM 2200 11011910851 | Shop Towel/Floor Mat Cleaning Service | 01/20/2011 | Paid | $47.55 |
| PRM 2200 11010509476 | Shop Towel/Floor Mat Cleaning Service | 01/06/2011 | Paid | $47.55 |
| PRM 2200 10120707129 | Shop Towel/Floor Mat Cleaning Service | 12/08/2010 | Paid | $42.45 |
| PRM 2200 10120206679 | Shop Towel/Floor Mat Cleaning Service | 12/03/2010 | Paid | $79.00 |
| PRM 2200 10111004643 | Shop Towel/Floor Mat Cleaning Service | 11/12/2010 | Paid | $62.25 |
| PRM 2200 10110303962 | Shop Towel/Floor Mat Cleaning Service | 11/04/2010 | Paid | $111.44 |
| PRM 2200 10101101181 | Shop Towel/Floor Mat Cleaning Service | 10/12/2010 | Paid | $56.25 |
| PRM 2200 10100600640 | Shop Towel/Floor Mat Cleaning Service | 10/07/2010 | Paid | $42.45 |
| PRM 2200 10091537275 | Shop Towel/Floor Mat Cleaning Service | 09/16/2010 | Paid | $96.40 |
| PRM 2200 10090135723 | Shop Towel/Floor Mat Cleaning Service | 09/02/2010 | Paid | $53.95 |
| PRM 2200 10081033254 | Shop Towel/Floor Mat Cleaning Service | 08/11/2010 | Paid | $37.45 |
| PRM 2200 10062528465 | Shop Towel/Floor Mat Cleaning Service | 06/28/2010 | Paid | $350.11 |
| PRM 2200 10021814620 | Shop Towel/Floor Mat Cleaning Service | 02/19/2010 | Paid | $43.95 |
| PRM 2200 09121407709 | Shop Towel/Floor Mat Cleaning Service | 12/15/2009 | Paid | $76.05 |
| PRM 2200 09102702897 | Shop Towel/Floor Mat Cleaning Service | 10/28/2009 | Paid | $72.16 |
| PRM 2200 09091744014 | Shop Towel/Floor Mat Cleaning Service | 09/18/2009 | Paid | $245.38 |
| PRM 2200 09071035815 | Shop Towel/Floor Mat Cleaning Service | 07/13/2009 | Paid | $53.35 |
| PRM 2200 09062233937 | Shop Towel/Floor Mat Cleaning Service | 06/23/2009 | Paid | $53.35 |
| PRM 2200 09060131381 | Shop Towel/Floor Mat Cleaning Service | 06/02/2009 | Paid | $53.35 |
| PRM 2200 09052230460 | Shop Towel/Floor Mat Cleaning Service | 05/26/2009 | Paid | $53.35 |
| PRM 2200 09043027893 | Shop Towel/Floor Mat Cleaning Service | 05/01/2009 | Paid | $53.35 |
| PRM 2200 09042026462 | Shop Towel/Floor Mat Cleaning Service | 04/21/2009 | Paid | $53.35 |
| PRM 2200 09040824996 | Shop Towel/Floor Mat Cleaning Service | 04/09/2009 | Paid | $53.35 |
| PRM 2200 09032723339 | Shop Towel/Floor Mat Cleaning Service | 03/30/2009 | Paid | $54.34 |
| PRM 2200 09032422654 | Shop Towel/Floor Mat Cleaning Service | 03/25/2009 | Paid | $150.35 |
| PRM 2200 09032322485 | Shop Towel/Floor Mat Cleaning Service | 03/24/2009 | Paid | $140.19 |
| PRM 2200 08121110159 | Shop Towel/Floor Mat Cleaning Service | 12/12/2008 | Paid | $43.19 |
| PRM 2200 08112507986 | Shop Towel/Floor Mat Cleaning Service | 11/26/2008 | Paid | $43.19 |
| PRM 2200 08110505136 | Shop Towel/Floor Mat Cleaning Service | 11/06/2008 | Paid | $43.19 |
| PRM 2200 08110404875 | Shop Towel/Floor Mat Cleaning Service | 11/05/2008 | Paid | $43.19 |
| PRM 2200 08102303435 | Shop Towel/Floor Mat Cleaning Service | 10/24/2008 | Paid | $43.19 |
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.