Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| 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 17092634962 | Uniform Rental or Lease | 09/27/2017 | Paid | $432.85 |
| PRM 2200 17081530537 | Uniform Rental or Lease | 08/16/2017 | Paid | $445.47 |
| PRM 2200 17071227475 | Uniform Rental or Lease | 07/13/2017 | Paid | $459.70 |
| PRM 2200 17070626950 | Uniform Rental or Lease | 07/07/2017 | Paid | $417.14 |
| PRM 2200 17052222651 | Uniform Rental or Lease | 05/23/2017 | Paid | $288.66 |
| PRM 2200 17042520191 | Uniform Rental or Lease | 04/26/2017 | Paid | $795.66 |
| PRM 2200 17021713607 | Uniform Rental or Lease | 02/21/2017 | Paid | $481.25 |
| PRM 2200 17011309948 | Uniform Rental or Lease | 01/17/2017 | Paid | $487.69 |
| PRM 2200 16121507050 | Uniform Rental or Lease | 12/16/2016 | Paid | $380.80 |
| PRM 2200 16111504345 | Uniform Rental or Lease | 11/16/2016 | Paid | $862.07 |
| PRM 2200 16092238587 | Uniform Rental or Lease | 09/23/2016 | Paid | $372.40 |
| PRM 2200 16092038119 | Uniform Rental or Lease | 09/21/2016 | Paid | $432.56 |
| PRM 2200 16072531691 | Uniform Rental or Lease | 07/26/2016 | Paid | $443.28 |
| PRM 2200 16062829008 | Uniform Rental or Lease | 06/29/2016 | Paid | $808.33 |
| PRM 2200 16041821881 | Uniform Rental or Lease | 04/19/2016 | Paid | $430.91 |
| PRM 2200 16031518113 | Uniform Rental or Lease | 03/16/2016 | Paid | $418.49 |
| PRM 2200 16022515611 | Uniform Rental or Lease | 02/26/2016 | Paid | $388.82 |
| PRM 2200 16022515615 | Uniform Rental or Lease | 02/26/2016 | Paid | $430.91 |
| PRM 2200 16010609886 | Uniform Rental or Lease | 01/07/2016 | Paid | $433.99 |
| PRM 2200 15123009349 | Uniform Rental or Lease | 12/31/2015 | Paid | $383.44 |
| PRM 2200 15113006018 | Uniform Rental or Lease | 12/01/2015 | Paid | $369.20 |
| PRM 2200 15101401254 | Uniform Rental or Lease | 10/15/2015 | Paid | $410.29 |
| PRM 2200 15093040465 | Uniform Rental or Lease | 10/02/2015 | Paid | $420.46 |
| PRM 2200 15081334811 | Uniform Rental or Lease | 08/14/2015 | Paid | $358.60 |
| PRM 2200 15072332538 | Uniform Rental or Lease | 07/24/2015 | Paid | $420.79 |
| PRM 2200 15060426792 | Uniform Rental or Lease | 06/05/2015 | Paid | $434.29 |
| PRM 2200 15050423473 | Uniform Rental or Lease | 05/05/2015 | Paid | $403.04 |
| PRM 2200 15041020834 | Uniform Rental or Lease | 04/13/2015 | Paid | $380.14 |
| PRM 2200 15031016925 | Uniform Rental or Lease | 03/11/2015 | Paid | $416.46 |
| PRM 2200 15012111512 | Uniform Rental or Lease | 01/22/2015 | Paid | $437.46 |
| PRM 2200 14123009269 | Uniform Rental or Lease | 12/31/2014 | Paid | $375.00 |
| PRM 2200 14121007244 | Uniform Rental or Lease | 12/11/2014 | Paid | $450.95 |
| PRM 2200 14101401523 | Uniform Rental or Lease | 10/15/2014 | Paid | $447.78 |
| PRM 2200 14092538086 | Uniform Rental or Lease | 09/26/2014 | Paid | $383.20 |
| PRM 2200 14082534520 | Uniform Rental or Lease | 08/26/2014 | Paid | $451.91 |
| PRM 2200 14081533579 | Uniform Rental or Lease | 08/18/2014 | Paid | $853.58 |
| PRM 2200 14060224925 | Uniform Rental or Lease | 06/03/2014 | Paid | $400.22 |
| PRM 2200 14042220719 | Uniform Rental or Lease | 04/23/2014 | Paid | $432.61 |
| PRM 2200 14040118303 | Uniform Rental or Lease | 04/02/2014 | Paid | $366.60 |
| PRM 2200 14030515250 | Uniform Rental or Lease | 03/10/2014 | Paid | $381.82 |
| PRM 2200 14013012084 | Uniform Rental or Lease | 01/31/2014 | Paid | $467.22 |
| PRM 2200 13122708923 | Uniform Rental or Lease | 12/30/2013 | Paid | $354.30 |
| PRM 2200 13111204951 | Uniform Rental or Lease | 11/13/2013 | Paid | $390.54 |
| PRM 2200 13102503000 | Uniform Rental or Lease | 10/28/2013 | Paid | $414.11 |
| PRM 2200 13100400451 | Uniform Rental or Lease | 10/07/2013 | Paid | $358.30 |
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.