Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 CLOTHING/CLOTHING MATERIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST Select a payment request.

Total:$68,724.08

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 13082032584 Uniforms, Blended Fabric 08/21/2013 Paid $554.84
PRM 2200 13081632363 Uniforms, Blended Fabric 08/19/2013 Paid $1,236.79
PRM 2200 13072329562 Uniforms, Blended Fabric 07/24/2013 Paid $270.34
PRM 2200 13071828972 Uniforms, Blended Fabric 07/19/2013 Paid $540.68
PRM 2200 13071828991 Uniforms, Blended Fabric 07/19/2013 Paid $320.74
PRM 2200 13070927671 Laundry and Linen Service 07/10/2013 Paid $270.34
PRM 2200 13062126469 Laundry and Linen Service 06/24/2013 Paid $270.34
PRM 2200 13062126476 Uniforms, Blended Fabric 06/24/2013 Paid $218.66
PRM 2200 13061225565 Laundry and Linen Service 06/17/2013 Paid $270.34
PRM 2200 13053124532 Laundry and Linen Service 06/03/2013 Paid $270.34
PRM 2200 13052823964 Laundry and Linen Service 05/29/2013 Paid $270.34
PRM 2200 13051623025 Laundry and Linen Service 05/17/2013 Paid $270.34
PRM 2200 13051623027 Laundry and Linen Service 05/17/2013 Paid $270.34
PRM 2200 13050621944 Laundry and Linen Service 05/07/2013 Paid $287.00
PRM 2200 13050121609 Laundry and Linen Service 05/02/2013 Paid $292.34
PRM 2200 13042320502 Laundry and Linen Service 04/24/2013 Paid $289.59
PRM 2200 13041619875 Laundry and Linen Service 04/17/2013 Paid $273.87
PRM 2200 13041019325 Laundry and Linen Service 04/11/2013 Paid $285.27
PRM 2200 13040318678 Laundry and Linen Service 04/04/2013 Paid $273.96
PRM 2200 13032617870 Laundry and Linen Service 03/27/2013 Paid $296.96
PRM 2200 13031817120 Laundry and Linen Service 03/19/2013 Paid $272.06
PRM 2200 13031216608 Laundry and Linen Service 03/13/2013 Paid $294.06
PRM 2200 13022114487 Laundry and Linen Service 02/22/2013 Paid $280.53
PRM 2200 13021213810 Laundry and Linen Service 02/13/2013 Paid $271.03
PRM 2200 13020813517 Laundry and Linen Service 02/11/2013 Paid $257.98
PRM 2200 13020613319 Laundry and Linen Service 02/07/2013 Paid $597.31
PRM 2200 13013012648 Laundry and Linen Service 01/31/2013 Paid $263.15
PRM 2200 13011610943 Laundry and Linen Service 01/17/2013 Paid $256.08
PRM 2200 13011110449 Laundry and Linen Service 01/14/2013 Paid $208.88
PRM 2200 13011110451 Laundry and Linen Service 01/14/2013 Paid $256.08
PRM 2200 13010309336 Laundry and Linen Service 01/04/2013 Paid $208.88
PRM 2200 12123109046 Laundry and Linen Service 01/02/2013 Paid $304.74
PRM 2200 12121407677 Laundry and Linen Service 12/17/2012 Paid $256.08
PRM 2200 12120506615 Laundry and Linen Service 12/06/2012 Paid $505.07
PRM 2200 12111304816 Laundry and Linen Service 11/14/2012 Paid $248.99
PRM 2200 12110804576 Laundry and Linen Service 11/09/2012 Paid $327.52
PRM 2200 12110504035 Laundry and Linen Service 11/06/2012 Paid $248.99
PRM 2200 12103103719 Laundry and Linen Service 11/01/2012 Paid $248.99
PRM 2200 12102403104 Laundry and Linen Service 10/25/2012 Paid $376.42
PRM 2200 12101902377 Laundry and Linen Service 10/22/2012 Paid $280.07
PRM 2200 12100500790 Laundry and Linen Service 10/08/2012 Paid $248.99
PRM 2200 12092735355 Laundry and Linen Service 09/28/2012 Paid $248.99
PRM 2200 12092635134 Laundry and Linen Service 09/27/2012 Paid $542.14
PRM 2200 12091834192 Laundry and Linen Service 09/19/2012 Paid $270.99
PRM 2200 12091033278 Laundry and Linen Service 09/11/2012 Paid $272.09
PRM 2200 12090432657 Laundry and Linen Service 09/05/2012 Paid $301.79
PRM 2200 12082031028 Laundry and Linen Service 08/21/2012 Paid $250.49
PRM 2200 12081530604 Laundry and Linen Service 08/16/2012 Paid $299.11
PRM 2200 12081530606 Laundry and Linen Service 08/16/2012 Paid $248.99
PRM 2200 12080229299 Laundry and Linen Service 08/03/2012 Paid $274.80
PRM 2200 12071727671 Laundry and Linen Service 07/18/2012 Paid $252.92
PRM 2200 12071327408 Laundry and Linen Service 07/16/2012 Paid $249.60
PRM 2200 12062926099 Laundry and Linen Service 07/02/2012 Paid $271.07
PRM 2200 12062825942 Laundry and Linen Service 06/29/2012 Paid $274.33
PRM 2200 12062525250 Laundry and Linen Service 06/26/2012 Paid $274.33
PRM 2200 12061324202 Laundry and Linen Service 06/14/2012 Paid $274.33
PRM 2200 12053123019 Laundry and Linen Service 06/01/2012 Paid $287.38
PRM 2200 12053123039 Laundry and Linen Service 06/01/2012 Paid $265.64
PRM 2200 12051521447 Laundry and Linen Service 05/16/2012 Paid $283.20
PRM 2200 12051521458 Laundry and Linen Service 05/16/2012 Paid $280.89
PRM 2200 12050220330 Laundry and Linen Service 05/03/2012 Paid $259.58
PRM 2200 12042419479 Laundry and Linen Service 04/25/2012 Paid $257.38
PRM 2200 12042319349 Laundry and Linen Service 04/24/2012 Paid $550.73
PRM 2200 12041218289 Laundry and Linen Service 04/13/2012 Paid $571.09
PRM 2200 12040217268 Laundry and Linen Service 04/03/2012 Paid $256.61
PRM 2200 12032116241 Laundry and Linen Service 03/22/2012 Paid $296.68
PRM 2200 12032016078 Laundry and Linen Service 03/21/2012 Paid $334.96
PRM 2200 12031215210 Laundry and Linen Service 03/13/2012 Paid $519.61
PRM 2200 12030114150 Laundry and Linen Service 03/02/2012 Paid $263.53
PRM 2200 12022112913 Laundry and Linen Service 02/22/2012 Paid $237.77
PRM 2200 12021612635 Laundry and Linen Service 02/17/2012 Paid $250.97
PRM 2200 12020711734 Laundry and Linen Service 02/08/2012 Paid $240.96
PRM 2200 12012510620 Laundry and Linen Service 01/26/2012 Paid $241.21
PRM 2200 12012010193 Laundry and Linen Service 01/23/2012 Paid $280.52
PRM 2200 12011809989 Laundry and Linen Service 01/19/2012 Paid $265.31
PRM 2200 12011709824 Laundry and Linen Service 01/18/2012 Paid $480.87
PRM 2200 12010508789 Laundry and Linen Service 01/06/2012 Paid $299.32
PRM 2200 11122207912 Laundry and Linen Service 12/27/2011 Paid $239.53
PRM 2200 11121507159 Laundry and Linen Service 12/16/2011 Paid $239.53
PRM 2200 11120606340 Laundry and Linen Service 12/07/2011 Paid $742.38
PRM 2200 11120506126 Laundry and Linen Service 12/06/2011 Paid $255.20
PRM 2200 11112205249 Laundry and Linen Service 11/23/2011 Paid $498.15
PRM 2200 11110804012 Laundry and Linen Service 11/09/2011 Paid $249.20
PRM 2200 11110403697 Laundry and Linen Service 11/07/2011 Paid $451.18
PRM 2200 11110203414 Laundry and Linen Service 11/03/2011 Paid $249.44
PRM 2200 11102102117 Laundry and Linen Service 10/24/2011 Paid $249.19
PRM 2200 11101401447 Laundry and Linen Service 10/17/2011 Paid $249.19
PRM 2200 11100700737 Laundry and Linen Service 10/10/2011 Paid $301.99
PRM 2200 11100400220 Laundry and Linen Service 10/05/2011 Paid $271.89
PRM 2200 11092134971 Laundry and Linen Service 09/22/2011 Paid $330.48
PRM 2200 11091434436 Laundry and Linen Service 09/15/2011 Paid $313.52
PRM 2200 11091334257 Laundry and Linen Service 09/14/2011 Paid $251.39
PRM 2200 11082232112 Laundry and Linen Service 08/23/2011 Paid $297.99
PRM 2200 11081731641 Laundry and Linen Service 08/18/2011 Paid $260.19
PRM 2200 11081030979 Laundry and Linen Service 08/11/2011 Paid $249.19
PRM 2200 11080229911 Laundry and Linen Service 08/03/2011 Paid $295.79
PRM 2200 11072529120 Laundry and Linen Service 07/26/2011 Paid $610.01
PRM 2200 11071828461 Laundry and Linen Service 07/19/2011 Paid $260.19
PRM 2200 11070627464 Laundry and Linen Service 07/07/2011 Paid $592.34
PRM 2200 11062226283 Laundry and Linen Service 06/23/2011 Paid $271.65
PRM 2200 11061425471 Laundry and Linen Service 06/15/2011 Paid $249.19
PRM 2200 11061325270 Laundry and Linen Service 06/14/2011 Paid $352.48
PRM 2200 11060724695 Laundry and Linen Service 06/08/2011 Paid $268.97
PRM 2200 11052724012 Laundry and Linen Service 05/31/2011 Paid $294.95
PRM 2200 11051722935 Laundry and Linen Service 05/18/2011 Paid $249.19
PRM 2200 11051022323 Laundry and Linen Service 05/11/2011 Paid $249.19
PRM 2200 11050521818 Laundry and Linen Service 05/06/2011 Paid $249.19
PRM 2200 11042120485 Laundry and Linen Service 04/22/2011 Paid $580.48
PRM 2200 11041119367 Laundry and Linen Service 04/12/2011 Paid $250.57
PRM 2200 11040518867 Laundry and Linen Service 04/06/2011 Paid $248.81
PRM 2200 11040418686 Laundry and Linen Service 04/05/2011 Paid $248.81
PRM 2200 11032517627 Laundry and Linen Service 03/28/2011 Paid $249.50
PRM 2200 11032417471 Laundry and Linen Service 03/25/2011 Paid $340.19
PRM 2200 11031516608 Laundry and Linen Service 03/16/2011 Paid $249.50
PRM 2200 11030916036 Laundry and Linen Service 03/10/2011 Paid $575.69
PRM 2200 11021813915 Laundry and Linen Service 02/22/2011 Paid $276.25
PRM 2200 11021613650 Laundry and Linen Service 02/17/2011 Paid $310.52
PRM 2200 11020212646 Laundry and Linen Service 02/03/2011 Paid $792.37
PRM 2200 11012511608 Laundry and Linen Service 01/26/2011 Paid $240.12
PRM 2200 11012111249 Laundry and Linen Service 01/24/2011 Paid $496.65
PRM 2200 11010709887 Laundry and Linen Service 01/10/2011 Paid $518.92
PRM 2200 10123008975 Laundry and Linen Service 01/03/2011 Paid $261.22
PRM 2200 10122108347 Laundry and Linen Service 12/22/2010 Paid $253.32
PRM 2200 10121307682 Laundry and Linen Service 12/14/2010 Paid $239.57
PRM 2200 10120606984 Laundry and Linen Service 12/07/2010 Paid $247.82
PRM 2200 10112205753 Laundry and Linen Service 11/23/2010 Paid $237.92
PRM 2200 10111004666 Laundry and Linen Service 11/12/2010 Paid $237.92
PRM 2200 10110904499 Laundry and Linen Service 11/10/2010 Paid $284.52
PRM 2200 10110504233 Laundry and Linen Service 11/08/2010 Paid $257.70
PRM 2200 10102703249 Laundry and Linen Service 10/28/2010 Paid $279.93
PRM 2200 10101802005 Laundry and Linen Service 10/19/2010 Paid $237.92
PRM 2200 10100600660 Laundry and Linen Service 10/07/2010 Paid $259.92
PRM 2200 10100500432 Laundry and Linen Service 10/06/2010 Paid $474.70
PRM 2200 10092738618 Laundry and Linen Service 09/28/2010 Paid $260.67
PRM 2200 10091437095 Laundry and Linen Service 09/15/2010 Paid $461.00
PRM 2200 10090836418 Laundry and Linen Service 09/09/2010 Paid $593.10
PRM 2200 10081934278 Laundry and Linen Service 08/20/2010 Paid $226.47
PRM 2200 10081734086 Laundry and Linen Service 08/18/2010 Paid $262.68
PRM 2200 10080532873 Laundry and Linen Service 08/06/2010 Paid $226.47
PRM 2200 10080232463 Laundry and Linen Service 08/03/2010 Paid $227.16
PRM 2200 10073032330 Laundry and Linen Service 08/02/2010 Paid $533.63
PRM 2200 10071930802 Laundry and Linen Service 07/20/2010 Paid $273.69
PRM 2200 10070829736 Laundry and Linen Service 07/09/2010 Paid $252.48
PRM 2200 10062227889 Laundry and Linen Service 06/23/2010 Paid $289.60
PRM 2200 10061727432 Laundry and Linen Service 06/18/2010 Paid $231.62
PRM 2200 10061427009 Laundry and Linen Service 06/15/2010 Paid $231.62
PRM 2200 10060826502 Laundry and Linen Service 06/09/2010 Paid $231.62
PRM 2200 10052625230 Laundry and Linen Service 05/27/2010 Paid $254.94
PRM 2200 10052224679 Laundry and Linen Service 05/24/2010 Paid $260.04
PRM 2200 10051424095 Laundry and Linen Service 05/17/2010 Paid $239.18
PRM 2200 10051023447 Laundry and Linen Service 05/11/2010 Paid $239.18
PRM 2200 10042922518 Laundry and Linen Service 04/30/2010 Paid $239.18
PRM 2200 10042622046 Laundry and Linen Service 04/27/2010 Paid $239.18
PRM 2200 10041220827 Laundry and Linen Service 04/13/2010 Paid $239.18
PRM 2200 10040620215 Laundry and Linen Service 04/07/2010 Paid $239.18
PRM 2200 10033019631 Laundry and Linen Service 03/31/2010 Paid $531.72
PRM 2200 10031918406 Laundry and Linen Service 03/22/2010 Paid $239.07
PRM 2200 10031117312 Laundry and Linen Service 03/12/2010 Paid $239.07
PRM 2200 10030316214 Laundry and Linen Service 03/04/2010 Paid $257.64
PRM 2200 10030115699 Laundry and Linen Service 03/02/2010 Paid $239.07
PRM 2200 10022415221 Laundry and Linen Service 02/25/2010 Paid $239.07
PRM 2200 10020913630 Laundry and Linen Service 02/10/2010 Paid $239.07
PRM 2200 10020813491 Laundry and Linen Service 02/09/2010 Paid $239.07
PRM 2200 10020513362 Laundry and Linen Service 02/08/2010 Paid $478.14
PRM 2200 10012912494 Laundry and Linen Service 02/01/2010 Paid $239.07
PRM 2200 10011911256 Laundry and Linen Service 01/20/2010 Paid $503.46
PRM 2200 09122908960 Laundry and Linen Service 12/30/2009 Paid $236.47
PRM 2200 09122208548 Laundry and Linen Service 12/23/2009 Paid $472.94
PRM 2200 09120306895 Laundry and Linen Service 12/04/2009 Paid $258.83
PRM 2200 09120106498 Laundry and Linen Service 12/02/2009 Paid $258.96
PRM 2200 09111805458 Laundry and Linen Service 11/19/2009 Paid $233.33
PRM 2200 09110403931 Laundry and Linen Service 11/05/2009 Paid $738.01
PRM 2200 09102803056 Laundry and Linen Service 10/29/2009 Paid $299.89
PRM 2200 09101201280 Laundry and Linen Service 10/13/2009 Paid $233.09
PRM 2200 09100700633 Laundry and Linen Service 10/08/2009 Paid $233.09
PRM 2200 09092945494 Laundry and Linen Service 09/30/2009 Paid $899.60
PRM 2200 09091844214 Laundry and Linen Service 09/21/2009 Paid $514.96
PRM 2200 09090943159 Laundry and Linen Service 09/10/2009 Paid $260.77
PRM 2200 09090242497 Laundry and Linen Service 09/03/2009 Paid $274.55
PRM 2200 09081740479 Laundry and Linen Service 08/18/2009 Paid $750.52
PRM 2200 09080739435 Laundry and Linen Service 08/10/2009 Paid $238.27
PRM 2200 09072337444 Laundry and Linen Service 07/24/2009 Paid $240.27
PRM 2200 09071636610 Laundry and Linen Service 07/17/2009 Paid $477.44
PRM 2200 09070935663 Laundry and Linen Service 07/10/2009 Paid $265.06
PRM 2200 09061132742 Laundry and Linen Service 06/12/2009 Paid $502.89
PRM 2200 09060431903 Laundry and Linen Service 06/05/2009 Paid $262.80
PRM 2200 09052130224 Laundry and Linen Service 05/22/2009 Paid $261.31
PRM 2200 09051229225 Laundry and Linen Service 05/13/2009 Paid $273.65
PRM 2200 09051129063 Laundry and Linen Service 05/12/2009 Paid $238.58
PRM 2200 09050628621 Laundry and Linen Service 05/07/2009 Paid $259.15
PRM 2200 09042927702 Laundry and Linen Service 04/30/2009 Paid $238.58
PRM 2200 09042226892 Laundry and Linen Service 04/23/2009 Paid $264.47
PRM 2200 09041325614 Laundry and Linen Service 04/14/2009 Paid $255.08
PRM 2200 09040324355 Laundry and Linen Service 04/06/2009 Paid $238.58
PRM 2200 09033023524 Laundry and Linen Service 03/31/2009 Paid $479.54
PRM 2200 09032723359 Laundry and Linen Service 03/30/2009 Paid $525.15
PRM 2200 09031321526 Laundry and Linen Service 03/16/2009 Paid $258.44
PRM 2200 09030319874 Laundry and Linen Service 03/04/2009 Paid $503.05
PRM 2200 09021818354 Laundry and Linen Service 02/19/2009 Paid $263.37
PRM 2200 09021217761 Laundry and Linen Service 02/13/2009 Paid $290.62
PRM 2200 09012815508 Laundry and Linen Service 01/29/2009 Paid $244.16
PRM 2200 09012715234 Laundry and Linen Service 01/28/2009 Paid $239.65
PRM 2200 09012314851 Laundry and Linen Service 01/26/2009 Paid $737.52
PRM 2200 09010612350 Laundry and Linen Service 01/07/2009 Paid $504.37
PRM 2200 08121610719 Laundry and Linen Service 12/17/2008 Paid $239.65
PRM 2200 08120809500 Laundry and Linen Service 12/09/2008 Paid $239.65
PRM 2200 08112608276 Laundry and Linen Service 12/01/2008 Paid $280.32
PRM 2200 08111706572 Laundry and Linen Service 11/18/2008 Paid $256.60
PRM 2200 08111306066 Laundry and Linen Service 11/14/2008 Paid $507.62
PRM 2200 08103104592 Laundry and Linen Service 11/03/2008 Paid $467.66
PRM 2200 08102303462 Laundry and Linen Service 10/24/2008 Paid $252.37
PRM 2200 08100801063 Laundry and Linen Service 10/09/2008 Paid $253.49
PRM 2200 08093056104 Laundry and Linen Service 10/01/2008 Paid $234.28
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.
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