Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 |
|---|---|---|---|---|
| PRM 2200 15071731725 | Uniforms, Blended Fabric | 08/04/2015 | Paid | $6,099.01 |
| PRM 2200 15062529075 | Uniforms, Blended Fabric | 07/02/2015 | Paid | $913.45 |
| PRM 2200 15042222162 | Uniforms, Blended Fabric | 05/05/2015 | Paid | $33,360.29 |
| PRM 2200 15022014897 | Uniforms, Blended Fabric | 03/06/2015 | Paid | $15,448.19 |
| PRM 2200 15013012473 | Uniforms, Blended Fabric | 02/03/2015 | Paid | $10,512.42 |
| PRM 2200 14122308667 | Uniforms, Blended Fabric | 01/02/2015 | Paid | $7,604.58 |
| PRM 2200 14112506008 | Uniforms, Blended Fabric | 12/05/2014 | Paid | $8,450.19 |
| PRM 2200 14101602033 | Uniforms, Blended Fabric | 11/04/2014 | Paid | $12,813.20 |
| PRM 2200 14102903503 | Uniforms, Blended Fabric | 11/04/2014 | Paid | $7,323.89 |
| PRM 2200 14092237441 | Uniforms, Blended Fabric | 10/03/2014 | Paid | $18,705.19 |
| PRM 2200 14082634701 | Uniforms, Blended Fabric | 09/02/2014 | Paid | $11,654.92 |
| PRM 2200 14072531250 | Uniforms, Blended Fabric | 08/04/2014 | Paid | $17,390.35 |
| PRM 2200 14062527545 | Uniforms, Blended Fabric | 07/03/2014 | Paid | $18,372.56 |
| PRM 2200 14052824437 | Uniforms, Blended Fabric | 06/03/2014 | Paid | $14,849.97 |
| PRM 2200 14042521128 | Uniforms, Blended Fabric | 05/05/2014 | Paid | $17,086.66 |
| PRM 2200 14040118308 | Uniforms, Blended Fabric | 04/04/2014 | Paid | $23,540.40 |
| PRM 2200 14022514573 | Uniforms, Blended Fabric | 03/07/2014 | Paid | $13,078.80 |
| PRM 2200 14012811762 | Uniforms, Blended Fabric | 02/04/2014 | Paid | $7,531.39 |
| PRM 2200 13123109113 | Uniforms, Blended Fabric | 01/03/2014 | Paid | $16,244.27 |
| PRM 2200 13112506016 | Uniforms, Blended Fabric | 12/03/2013 | Paid | $9,733.48 |
| PRM 2200 13101801822 | Uniforms, Blended Fabric | 11/04/2013 | Paid | $10,069.77 |
| PRM 2200 13103003696 | Uniforms, Blended Fabric | 11/04/2013 | Paid | $4,969.61 |
| PRM 2200 13093036750 | Uniforms, Blended Fabric | 10/04/2013 | Paid | $5,585.33 |
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.