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 FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE CINTAS CORPORATION NO. 2
PAYMENT REQUEST Select a payment request.

Total:$238,380.53

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
PRC 7400 23100200002 Uniform Rental or Lease 10/30/2023 Paid $7,314.08
PRC 7400 23100200050 Uniform Rental or Lease 10/30/2023 Paid $1,265.56
PRC 7400 23100200080 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 10/30/2023 Paid $649.15
PRC 7400 23091101703 Uniform Rental or Lease 09/28/2023 Paid $1,138.08
PRC 7400 23091101719 Uniform Rental or Lease 09/28/2023 Paid $10,645.59
PRC 7400 23091101785 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 09/28/2023 Paid $1,860.66
PRC 7400 23081801624 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 08/30/2023 Paid $1,598.63
PRC 7400 23081801662 Uniform Rental or Lease 08/30/2023 Paid $1,122.10
PRC 7400 23081801674 Uniform Rental or Lease 08/30/2023 Paid $17,300.17
PRC 7400 23071801382 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 07/28/2023 Paid $753.70
PRC 7400 23061501199 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 06/29/2023 Paid $1,637.82
PRC 7400 23061501281 Uniform Rental or Lease 06/29/2023 Paid $9,409.36
PRC 7400 23051101060 Uniform Rental or Lease 05/30/2023 Paid $4,759.03
PRC 7400 23051101078 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 05/30/2023 Paid $2,044.30
PRC 7400 23041400932 Uniform Rental or Lease 04/28/2023 Paid $5,898.02
PRC 7400 23041401003 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 04/28/2023 Paid $1,383.12
PRC 7400 23031500781 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 03/30/2023 Paid $1,361.77
PRC 7400 23031500795 Uniform Rental or Lease 03/30/2023 Paid $3,695.62
PRC 7400 23021400629 Uniform Rental or Lease 03/02/2023 Paid $15,853.89
PRC 7400 23021400699 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 03/02/2023 Paid $1,517.55
PRC 7400 23011200499 Uniform Rental or Lease 01/30/2023 Paid $1,316.68
PRC 7400 23011200571 Uniform Rental or Lease 01/30/2023 Paid $7,621.92
PRC 7400 23011200602 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 01/30/2023 Paid $975.12
PRC 7400 22121200374 Uniform Rental or Lease 12/29/2022 Paid $412.41
PRC 7400 22121200403 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 12/29/2022 Paid $688.96
PRC 7400 22121200439 Uniform Rental or Lease 12/29/2022 Paid $10,822.61
PRC 7400 22111400283 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 11/30/2022 Outstanding $3,484.68
PRC 7400 22111400328 Uniform Rental or Lease 11/30/2022 Outstanding $14,119.24
PRC 7400 22100600062 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 10/27/2022 Paid $1,527.72
PRC 7400 22091402150 Uniform Rental or Lease 09/29/2022 Paid $5,033.78
PRC 7400 22081601938 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 08/30/2022 Outstanding $3,468.29
PRC 7400 22081601943 Uniform Rental or Lease 08/30/2022 Outstanding $240.34
PRC 7400 22081601983 Uniform Rental or Lease 08/30/2022 Outstanding $7,869.07
PRC 7400 22071401717 Uniform Rental or Lease 07/28/2022 Paid $462.54
PRC 7400 22071401758 Uniform Rental or Lease 07/28/2022 Paid $7,542.21
PRC 7400 22071401840 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 07/28/2022 Paid $1,583.24
PRC 7400 22061601571 Uniform Rental or Lease 06/30/2022 Paid $8,866.70
PRC 7400 22061601592 Uniform Rental or Lease 06/30/2022 Paid $1,037.37
PRC 7400 22061601666 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 06/30/2022 Paid $1,793.04
PRC 7400 22051301398 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 05/31/2022 Paid $2,331.75
PRC 7400 22051301419 Uniform Rental or Lease 05/31/2022 Paid $924.82
PRC 7400 22041301131 Uniform Rental or Lease 04/28/2022 Outstanding $10,036.41
PRC 7400 22041301147 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 04/28/2022 Outstanding $1,761.68
PRC 7400 22031401016 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 03/30/2022 Paid $1,726.68
PRC 7400 22021100795 Uniform Rental or Lease 03/02/2022 Paid $11,380.98
PRC 7400 22021100846 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 03/02/2022 Paid $1,747.00
PRC 7400 22011200619 Uniform Rental or Lease 01/31/2022 Paid $8,598.24
PRC 7400 22011200710 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 01/31/2022 Paid $455.00
PRC 7400 21121300417 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 12/30/2021 Paid $1,533.24
PRC 7400 21121300424 Uniform Rental or Lease 12/30/2021 Paid $8,014.54
PRC 7400 21111200225 Uniform Rental or Lease 11/30/2021 Paid $5,585.50
PRC 7400 21111200323 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 11/30/2021 Paid $3,501.21
PRC 7400 21100400082 Uniform Rental or Lease 10/29/2021 Paid $10,709.36
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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