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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WATER OPERATIONS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST Select a payment request.

Total:$5,645.45

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 17092835332 Treated and Dry Mops and Rugs (Including Floor Mat 09/29/2017 Paid $78.60
PRM 2200 17092835337 Treated and Dry Mops and Rugs (Including Floor Mat 09/29/2017 Paid $9.90
PRM 2200 17091233225 Treated and Dry Mops and Rugs (Including Floor Mat 09/13/2017 Paid $88.50
PRM 2200 17090132390 Treated and Dry Mops and Rugs (Including Floor Mat 09/05/2017 Paid $88.50
PRM 2200 17081530539 Treated and Dry Mops and Rugs (Including Floor Mat 08/16/2017 Paid $88.50
PRM 2200 17080229435 Treated and Dry Mops and Rugs (Including Floor Mat 08/03/2017 Paid $88.50
PRM 2200 17072628616 Treated and Dry Mops and Rugs (Including Floor Mat 07/27/2017 Paid $88.50
PRM 2200 17071227475 Treated and Dry Mops and Rugs (Including Floor Mat 07/13/2017 Paid $88.50
PRM 2200 17062225702 Treated and Dry Mops and Rugs (Including Floor Mat 06/23/2017 Paid $88.50
PRM 2200 17060624023 Treated and Dry Mops and Rugs (Including Floor Mat 06/07/2017 Paid $88.50
PRM 2200 17052322773 Treated and Dry Mops and Rugs (Including Floor Mat 05/24/2017 Paid $88.50
PRM 2200 17051021704 Treated and Dry Mops and Rugs (Including Floor Mat 05/11/2017 Paid $88.50
PRM 2200 17042520152 Treated and Dry Mops and Rugs (Including Floor Mat 04/26/2017 Paid $88.50
PRM 2200 17041719314 Treated and Dry Mops and Rugs (Including Floor Mat 04/18/2017 Paid $163.15
PRM 2200 17040518342 Treated and Dry Mops and Rugs (Including Floor Mat 04/06/2017 Paid $9.40
PRM 2200 17033117907 Treated and Dry Mops and Rugs (Including Floor Mat 04/03/2017 Paid $88.50
PRM 2200 17031616368 Treated and Dry Mops and Rugs (Including Floor Mat 03/17/2017 Paid $88.50
PRM 2200 17030715359 Treated and Dry Mops and Rugs (Including Floor Mat 03/08/2017 Paid $84.05
PRM 2200 17021413114 Treated and Dry Mops and Rugs (Including Floor Mat 02/15/2017 Paid $84.05
PRM 2200 17020111756 Treated and Dry Mops and Rugs (Including Floor Mat 02/02/2017 Paid $84.05
PRM 2200 17011309948 Treated and Dry Mops and Rugs (Including Floor Mat 01/17/2017 Paid $84.05
PRM 2200 16122708167 Treated and Dry Mops and Rugs (Including Floor Mat 01/03/2017 Paid $9.40
PRM 2200 16122708169 Treated and Dry Mops and Rugs (Including Floor Mat 01/03/2017 Paid $74.65
PRM 2200 16121507041 Treated and Dry Mops and Rugs (Including Floor Mat 12/16/2016 Paid $84.05
PRM 2200 16112805238 Treated and Dry Mops and Rugs (Including Floor Mat 11/29/2016 Paid $84.05
PRM 2200 16110103129 Treated and Dry Mops and Rugs (Including Floor Mat 11/16/2016 Paid $84.05
PRM 2200 16111404177 Treated and Dry Mops and Rugs (Including Floor Mat 11/15/2016 Paid $74.65
PRM 2200 16111404179 Treated and Dry Mops and Rugs (Including Floor Mat 11/15/2016 Paid $9.40
PRM 2200 16102102010 Treated and Dry Mops and Rugs (Including Floor Mat 10/24/2016 Paid $84.05
PRM 2200 16100400239 Treated and Dry Mops and Rugs (Including Floor Mat 10/05/2016 Paid $74.65
PRM 2200 16100400244 Treated and Dry Mops and Rugs (Including Floor Mat 10/05/2016 Paid $9.40
PRM 2200 16091437505 Treated and Dry Mops and Rugs (Including Floor Mat 09/15/2016 Paid $84.05
PRM 2200 16090336275 Treated and Dry Mops and Rugs (Including Floor Mat 09/06/2016 Paid $84.05
PRM 2200 16082334920 Treated and Dry Mops and Rugs (Including Floor Mat 08/24/2016 Paid $73.25
PRM 2200 16080933385 Treated and Dry Mops and Rugs (Including Floor Mat 08/10/2016 Paid $73.25
PRM 2200 16072531687 Treated and Dry Mops and Rugs (Including Floor Mat 07/26/2016 Paid $73.25
PRM 2200 16071430966 Treated and Dry Mops and Rugs (Including Floor Mat 07/15/2016 Paid $73.25
PRM 2200 16070129620 Treated and Dry Mops and Rugs (Including Floor Mat 07/05/2016 Paid $73.25
PRM 2200 16061827900 Uniform Rental or Lease 06/20/2016 Paid $73.25
PRM 2200 16060826549 Uniform Rental or Lease 06/09/2016 Paid $73.25
PRM 2200 16050924051 Uniform Rental or Lease 05/10/2016 Paid $73.25
PRM 2200 16042622895 Uniform Rental or Lease 04/27/2016 Paid $64.75
PRM 2200 16042622899 Uniform Rental or Lease 04/27/2016 Paid $8.50
PRM 2200 16041421661 Uniform Rental or Lease 04/15/2016 Paid $73.25
PRM 2200 16040721041 Uniform Rental or Lease 04/08/2016 Paid $73.25
PRM 2200 16032118799 Uniform Rental or Lease 03/22/2016 Paid $73.25
PRM 2200 16030716848 Uniform Rental or Lease 03/10/2016 Paid $73.25
PRM 2200 16022915897 Uniform Rental or Lease 03/01/2016 Paid $73.25
PRM 2200 16021714473 Uniform Rental or Lease 02/18/2016 Paid $73.25
PRM 2200 16012612403 Treated and Dry Mops and Rugs (Including Floor Mat 01/27/2016 Paid $73.25
PRM 2200 15122909176 Treated and Dry Mops and Rugs (Including Floor Mat 12/30/2015 Paid $73.25
PRM 2200 15122308874 Treated and Dry Mops and Rugs (Including Floor Mat 12/28/2015 Paid $64.75
PRM 2200 15122308876 Treated and Dry Mops and Rugs (Including Floor Mat 12/28/2015 Paid $8.50
PRM 2200 15120706788 Treated and Dry Mops and Rugs (Including Floor Mat 12/08/2015 Paid $73.25
PRM 2200 15111004268 Treated and Dry Mops and Rugs (Including Floor Mat 11/10/2015 Paid $73.25
PRM 2200 15111004275 Treated and Dry Mops and Rugs (Including Floor Mat 11/10/2015 Paid $64.75
PRM 2200 15111004277 Treated and Dry Mops and Rugs (Including Floor Mat 11/10/2015 Paid $8.50
PRM 2200 15101401254 Treated and Dry Mops and Rugs (Including Floor Mat 10/15/2015 Paid $73.25
PRM 2200 15093040465 Treated and Dry Mops and Rugs (Including Floor Mat 10/02/2015 Paid $73.25
PRM 2200 15100100023 Treated and Dry Mops and Rugs (Including Floor Mat 10/02/2015 Paid $73.25
PRM 2200 15090337478 Treated and Dry Mops and Rugs (Including Floor Mat 09/04/2015 Paid $73.25
PRM 2200 15090337480 Treated and Dry Mops and Rugs (Including Floor Mat 09/04/2015 Paid $146.50
PRM 2200 15090137065 Treated and Dry Mops and Rugs (Including Floor Mat 09/02/2015 Paid $73.25
PRM 2200 15081034329 Treated and Dry Mops and Rugs (Including Floor Mat 08/11/2015 Paid $73.25
PRM 2200 15071330964 Treated and Dry Mops and Rugs (Including Floor Mat 07/14/2015 Paid $73.25
PRM 2200 15070630094 Treated and Dry Mops and Rugs (Including Floor Mat 07/07/2015 Paid $73.25
PRM 2200 15051825081 Treated and Dry Mops and Rugs (Including Floor Mat 05/19/2015 Paid $73.25
PRM 2200 15050423473 Treated and Dry Mops and Rugs (Including Floor Mat 05/05/2015 Paid $146.50
PRM 2200 15042322347 Treated and Dry Mops and Rugs (Including Floor Mat 04/24/2015 Paid $8.50
PRM 2200 15042322349 Treated and Dry Mops and Rugs (Including Floor Mat 04/24/2015 Paid $64.75
PRM 2200 15042322351 Treated and Dry Mops and Rugs (Including Floor Mat 04/24/2015 Paid $64.75
PRM 2200 15042322353 Treated and Dry Mops and Rugs (Including Floor Mat 04/24/2015 Paid $8.50
PRM 2200 15040119769 Treated and Dry Mops and Rugs (Including Floor Mat 04/02/2015 Paid $202.75
PRM 2200 15030616561 Treated and Dry Mops and Rugs (Including Floor Mat 03/09/2015 Paid $155.00
PRM 2200 15020212675 Treated and Dry Mops and Rugs (Including Floor Mat 02/03/2015 Paid $146.50
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.
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