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. |
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 23100200029 | Treated and Dry Mops and Rugs (Including Floor Mat | 10/30/2023 | Paid | $25.24 |
| PRC 7400 23100200098 | Treated and Dry Mops and Rugs (Including Floor Mat | 10/30/2023 | Paid | $749.87 |
| PRC 7400 23091101732 | Treated and Dry Mops and Rugs (Including Floor Mat | 09/28/2023 | Paid | $84.53 |
| PRC 7400 23081801661 | Treated and Dry Mops and Rugs (Including Floor Mat | 08/30/2023 | Paid | $49.29 |
| PRC 7400 23081801684 | Treated and Dry Mops and Rugs (Including Floor Mat | 08/30/2023 | Paid | $716.53 |
| PRC 7400 23071801380 | Treated and Dry Mops and Rugs (Including Floor Mat | 07/28/2023 | Paid | $2,202.36 |
| PRC 7400 23071801408 | Treated and Dry Mops and Rugs (Including Floor Mat | 07/28/2023 | Paid | $42.86 |
| PRC 7400 23061501247 | Treated and Dry Mops and Rugs (Including Floor Mat | 06/29/2023 | Paid | $25.24 |
| PRC 7400 23051101057 | Treated and Dry Mops and Rugs (Including Floor Mat | 05/30/2023 | Paid | $50.48 |
| PRC 7400 23051101154 | Treated and Dry Mops and Rugs (Including Floor Mat | 05/30/2023 | Paid | $628.27 |
| PRC 7400 23041400917 | Treated and Dry Mops and Rugs (Including Floor Mat | 04/28/2023 | Paid | $75.72 |
| PRC 7400 23041400955 | Treated and Dry Mops and Rugs (Including Floor Mat | 04/28/2023 | Paid | $662.40 |
| PRC 7400 23031500868 | Treated and Dry Mops and Rugs (Including Floor Mat | 03/30/2023 | Paid | $1,394.02 |
| PRC 7400 23021400741 | Treated and Dry Mops and Rugs (Including Floor Mat | 03/02/2023 | Paid | $112.02 |
| PRC 7400 23011200515 | Treated and Dry Mops and Rugs (Including Floor Mat | 01/30/2023 | Paid | $70.66 |
| PRC 7400 22121200461 | Treated and Dry Mops and Rugs (Including Floor Mat | 12/29/2022 | Paid | $1,385.12 |
| PRC 7400 22111400237 | Treated and Dry Mops and Rugs (Including Floor Mat | 11/30/2022 | Outstanding | $497.22 |
| PRC 7400 22111400324 | Treated and Dry Mops and Rugs (Including Floor Mat | 11/30/2022 | Outstanding | $80.22 |
| PRC 7400 22100600025 | Treated and Dry Mops and Rugs (Including Floor Mat | 10/27/2022 | Paid | $53.48 |
| PRC 7400 22100600069 | Treated and Dry Mops and Rugs (Including Floor Mat | 10/27/2022 | Paid | $614.09 |
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.