Austin Finance Online

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	UNIFIRST HOLDINGS, INC
PAYMENT REQUEST	Select a payment request.

Total:$4,478.38

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 22091402074	Treated and Dry Mops and Rugs (Including Floor Mat	09/29/2022	Paid	$53.48
PRC 7400 22091402146	Treated and Dry Mops and Rugs (Including Floor Mat	09/29/2022	Paid	$794.42
PRC 7400 22081601904	Treated and Dry Mops and Rugs (Including Floor Mat	08/30/2022	Outstanding	$53.48
PRC 7400 22081601944	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	08/30/2022	Outstanding	$53.48
PRC 7400 22071401775	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	07/28/2022	Paid	$366.94
PRC 7400 22061601547	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	06/30/2022	Paid	$74.22
PRC 7400 22061601600	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	06/30/2022	Paid	$389.74
PRC 7400 22051301474	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	05/31/2022	Paid	$41.48
PRC 7400 22051301475	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	05/31/2022	Paid	$237.64
PRC 7400 22041301125	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	04/28/2022	Outstanding	$41.48
PRC 7400 22031400939	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	03/30/2022	Paid	$611.84
PRC 7400 22031400956	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	03/30/2022	Paid	$41.48
PRC 7400 22021100827	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	03/02/2022	Paid	$345.01
PRC 7400 22021100849	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	03/02/2022	Paid	$76.40
PRC 7400 22011200602	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	01/31/2022	Paid	$6.56
PRC 7400 22011200634	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	01/31/2022	Paid	$334.80
PRC 7400 21121300463	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	12/30/2021	Paid	$273.46
PRC 7400 21121300538	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	12/30/2021	Paid	$62.22
PRC 7400 21111200227	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	11/30/2021	Paid	$296.71
PRC 7400 21111200284	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	11/30/2021	Paid	$76.40
PRC 7400 21100400046	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	10/29/2021	Paid	$240.58
PRC 7400 21100400096	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	10/29/2021	Paid	$6.56

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.