Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| EXPENSE CATEGORY | RENTAL-UNIFORMS |
| 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 13090433831 | Uniforms, Blended Fabric | 09/05/2013 | Paid | $321.83 |
| PRM 2200 13090433840 | Uniforms, Blended Fabric | 09/05/2013 | Paid | $101.06 |
| PRM 2200 13082132764 | Uniforms, Blended Fabric | 08/22/2013 | Paid | $138.19 |
| PRM 2200 13081232002 | Uniforms, Blended Fabric | 08/13/2013 | Paid | $114.43 |
| PRM 2200 13080931904 | Uniforms, Blended Fabric | 08/12/2013 | Paid | $117.24 |
| PRM 2200 13080931905 | Uniforms, Blended Fabric | 08/12/2013 | Paid | $110.97 |
| PRM 2200 13080931906 | Uniforms, Blended Fabric | 08/12/2013 | Paid | $117.24 |
| PRM 2200 13073030697 | Uniforms, Blended Fabric | 07/31/2013 | Paid | $123.74 |
| PRM 2200 13072930513 | Uniforms, Blended Fabric | 07/30/2013 | Paid | $724.94 |
| PRM 2200 13072630349 | Uniforms, Blended Fabric | 07/29/2013 | Paid | $222.26 |
| PRM 2200 13072329567 | Uniforms, Blended Fabric | 07/24/2013 | Paid | $110.97 |
| PRM 2200 13072329568 | Uniforms, Blended Fabric | 07/24/2013 | Paid | $115.34 |
| PRM 2200 13072329569 | Uniforms, Blended Fabric | 07/24/2013 | Paid | $134.59 |
| PRM 2200 13071929227 | Uniforms, Blended Fabric | 07/22/2013 | Paid | $81.96 |
| PRM 2200 13071828991 | Uniforms, Blended Fabric | 07/19/2013 | Paid | $116.22 |
| PRM 2200 13071728691 | Uniforms, Blended Fabric | 07/18/2013 | Paid | $222.53 |
| PRM 2200 13071728695 | Uniforms, Blended Fabric | 07/18/2013 | Paid | $102.98 |
| PRM 2200 13071728697 | Uniforms, Blended Fabric | 07/18/2013 | Paid | $236.69 |
| PRM 2200 13071228088 | Uniforms, Blended Fabric | 07/15/2013 | Paid | $40.83 |
| PRM 2200 13071228094 | Uniforms, Blended Fabric | 07/15/2013 | Paid | $93.29 |
| PRM 2200 13070927667 | Uniforms, Blended Fabric | 07/10/2013 | Paid | $40.83 |
| PRM 2200 13070927669 | Uniforms, Blended Fabric | 07/10/2013 | Paid | $177.83 |
| PRM 2200 13070227120 | Uniforms, Blended Fabric | 07/03/2013 | Paid | $86.59 |
| PRM 2200 13062626829 | Uniforms, Blended Fabric | 06/27/2013 | Paid | $102.98 |
| PRM 2200 13062626831 | Uniforms, Blended Fabric | 06/27/2013 | Paid | $104.24 |
| PRM 2200 13062126473 | Uniforms, Blended Fabric | 06/24/2013 | Paid | $126.93 |
| PRM 2200 13062126474 | Uniforms, Blended Fabric | 06/24/2013 | Paid | $123.88 |
| PRM 2200 13061725848 | Uniforms, Blended Fabric | 06/18/2013 | Paid | $218.66 |
| PRM 2200 13061425768 | Uniforms, Blended Fabric | 06/17/2013 | Paid | $762.25 |
| PRM 2200 13061425774 | Uniforms, Blended Fabric | 06/17/2013 | Paid | $95.85 |
| PRM 2200 13061125396 | Uniforms, Blended Fabric | 06/12/2013 | Paid | $81.66 |
| PRM 2200 13060625101 | Uniforms, Blended Fabric | 06/07/2013 | Paid | $40.83 |
| PRM 2200 13060424773 | Uniforms, Blended Fabric | 06/05/2013 | Paid | $188.07 |
| PRM 2200 13052223522 | Uniforms, Blended Fabric | 05/23/2013 | Paid | $106.83 |
| PRM 2200 13052223523 | Uniforms, Blended Fabric | 05/23/2013 | Paid | $92.22 |
| PRM 2200 13052023237 | Uniforms, Blended Fabric | 05/21/2013 | Paid | $386.18 |
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.