Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | ARAMARK UNIFORM & CAREER APPAREL 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 21091302268 | RENTAL OF FLOOR MATS | 09/30/2021 | Paid | $970.19 |
| PRC 7400 21081702103 | RENTAL OF FLOOR MATS | 08/30/2021 | Paid | $2,360.98 |
| PRC 7400 21061501597 | RENTAL OF FLOOR MATS | 06/30/2021 | Paid | $1,391.12 |
| PRC 7400 21051201351 | RENTAL OF FLOOR MATS | 05/28/2021 | Paid | $690.46 |
| PRC 7400 21041201216 | RENTAL OF FLOOR MATS | 04/29/2021 | Paid | $445.22 |
| PRC 7400 21031101058 | RENTAL OF FLOOR MATS | 03/30/2021 | Paid | $802.27 |
| PRC 7400 21011100736 | RENTAL OF FLOOR MATS | 01/28/2021 | Paid | $279.49 |
| PRC 7400 20121400583 | RENTAL OF FLOOR MATS | 12/30/2020 | Paid | $543.48 |
| PRC 7400 20111600330 | RENTAL OF FLOOR MATS | 11/30/2020 | Paid | $947.90 |
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.