Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | PARKING ENTERPRISE |
| ACTIVITY | PARKING MANAGEMENT |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| 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 2400 15110403952 | Uniforms, Blended Fabric | 11/05/2015 | Paid | $1,064.55 |
| PRM 2400 15092139122 | Uniforms, Blended Fabric | 09/22/2015 | Paid | $2,250.56 |
| PRM 2400 15081234642 | Uniforms, Blended Fabric | 08/13/2015 | Paid | $202.48 |
| PRM 2400 15080533906 | Uniforms, Blended Fabric | 08/06/2015 | Paid | $724.87 |
| PRM 2400 15070630109 | Uniforms, Blended Fabric | 07/07/2015 | Paid | $914.48 |
| PRM 2400 15061527796 | Uniforms, Blended Fabric | 06/16/2015 | Paid | $1,139.95 |
| PRM 2400 15050724072 | Uniforms, Blended Fabric | 05/08/2015 | Paid | $193.87 |
| PRM 2400 15050724075 | Uniforms, Blended Fabric | 05/08/2015 | Paid | $700.81 |
| PRM 2400 15041621517 | Uniforms, Blended Fabric | 04/17/2015 | Paid | $860.05 |
| PRM 2400 15041621519 | Uniforms, Blended Fabric | 04/17/2015 | Paid | $29.80 |
| PRM 2400 15031016936 | Uniforms, Blended Fabric | 03/11/2015 | Paid | $506.10 |
| PRM 2400 15022315056 | Uniforms, Blended Fabric | 02/24/2015 | Paid | $441.97 |
| PRM 2400 15021314355 | Uniforms, Blended Fabric | 02/17/2015 | Paid | $1,426.64 |
| PRM 2400 15010610057 | Uniforms, Blended Fabric | 01/07/2015 | Paid | $1,246.74 |
| PRM 2400 14102803360 | Uniforms, Blended Fabric | 10/29/2014 | Paid | $741.23 |
| PRM 2400 14100700627 | Uniforms, Blended Fabric | 10/08/2014 | Paid | $169.80 |
| PRM 2400 14093038617 | Uniforms, Blended Fabric | 10/01/2014 | Paid | $593.02 |
| PRM 2400 14081833680 | Uniforms, Blended Fabric | 08/19/2014 | Paid | $180.62 |
| PRM 2400 14081833682 | Uniforms, Blended Fabric | 08/19/2014 | Paid | $877.64 |
| PRM 2400 14080432319 | Uniforms, Blended Fabric | 08/05/2014 | Paid | $864.25 |
| PRM 2400 14071529540 | Uniforms, Blended Fabric | 07/21/2014 | Paid | $269.23 |
| PRM 2400 14071830334 | Uniforms, Blended Fabric | 07/21/2014 | Paid | $761.52 |
| PRM 2400 14071830336 | Uniforms, Blended Fabric | 07/21/2014 | Paid | $25.84 |
| PRM 2400 14061826682 | Uniforms, Blended Fabric | 06/19/2014 | Paid | $733.26 |
| PRM 2400 14042421037 | Uniforms, Blended Fabric | 04/25/2014 | Paid | $723.28 |
| PRM 2400 14032817922 | Uniforms, Blended Fabric | 03/31/2014 | Paid | $684.50 |
| PRM 2400 14030615434 | Uniforms, Blended Fabric | 03/07/2014 | Paid | $581.29 |
| PRM 2400 14030615435 | Uniforms, Blended Fabric | 03/07/2014 | Paid | $324.74 |
| PRM 2400 14011611114 | Uniforms, Blended Fabric | 01/17/2014 | Paid | $206.21 |
| PRM 2400 14011611116 | Uniforms, Blended Fabric | 01/17/2014 | Paid | $970.38 |
| PRM 2400 14010810134 | Uniforms, Blended Fabric | 01/09/2014 | Paid | $809.13 |
| PRM 2400 13111405282 | Uniforms, Blended Fabric | 11/15/2013 | Paid | $1,031.24 |
| PRM 2400 13102302626 | Uniforms, Blended Fabric | 10/24/2013 | Paid | $804.55 |
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.