Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | PUBLIC WORKS TRANSPORTATION CIP |
| PROGRAM | BUSINESS ENTERPRISE IMPROVEMENTS - PWTF |
| ACTIVITY | SAFETY IMPROVEMENTS |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CINTAS CORPORATION NO. 2 |
| 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 6200 23071828555 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 07/20/2023 | Paid | $41.72 |
| PRM 6200 23070627170 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 07/10/2023 | Paid | $252.50 |
| PRM 6200 23062125568 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 06/26/2023 | Paid | $79.00 |
| PRM 6200 23061424992 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 06/16/2023 | Paid | $136.77 |
| PRM 6200 23060824489 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 06/12/2023 | Paid | $17.24 |
| PRM 6200 23060924573 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 06/12/2023 | Paid | $188.53 |
| PRM 6200 23060123786 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 06/05/2023 | Paid | $61.87 |
| PRM 6200 23052222743 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 05/23/2023 | Paid | $91.13 |
| PRM 6200 23050321009 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 05/08/2023 | Paid | $45.75 |
| PRM 6200 23050421106 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 05/08/2023 | Paid | $278.56 |
| PRM 6200 23042620302 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 05/01/2023 | Paid | $116.20 |
| PRM 6200 23042720388 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 05/01/2023 | Paid | $244.15 |
| PRM 6200 23042419957 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 04/25/2023 | Paid | $14.30 |
| PRM 6200 23041218960 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 04/17/2023 | Paid | $101.31 |
| PRM 6200 23041218962 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 04/17/2023 | Paid | $43.98 |
| PRM 6200 23032417009 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 03/28/2023 | Paid | $7,124.39 |
| PRM 6200 23031515906 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 03/20/2023 | Paid | $69.41 |
| PRM 6200 23031615985 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 03/20/2023 | Paid | $993.74 |
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.