Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | GROUNDS MAINTENANCE |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ARAMARK UNIFORM SERVICES 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 8100 20050722255 | JACKETS, ALL WEATHER | 05/11/2020 | Paid | $45.92 |
| PRM 8100 20042721158 | JACKETS, ALL WEATHER | 04/28/2020 | Paid | $91.83 |
| PRM 8100 20022514745 | JACKETS, ALL WEATHER | 02/26/2020 | Paid | $419.25 |
| PRM 8100 20021213321 | JACKETS, ALL WEATHER | 02/13/2020 | Paid | $206.03 |
| PRM 8100 20020311899 | JACKETS, ALL WEATHER | 02/04/2020 | Paid | $688.35 |
| PRM 8100 20012210709 | JACKETS, ALL WEATHER | 01/24/2020 | Paid | $189.65 |
| PRM 8100 20010809329 | JACKETS, ALL WEATHER | 01/09/2020 | Paid | $950.29 |
| PRM 8100 19123108450 | JACKETS, ALL WEATHER | 01/02/2020 | Paid | $251.54 |
| PRM 8100 19123008202 | JACKETS, ALL WEATHER | 12/31/2019 | Paid | $167.70 |
| PRM 8100 19121907634 | JACKETS, ALL WEATHER | 12/20/2019 | Paid | $1,175.47 |
| PRM 8100 16030917503 | JACKETS, ALL WEATHER | 03/10/2016 | Paid | $259.95 |
| PRM 8100 16022215158 | JACKETS, ALL WEATHER | 02/23/2016 | Paid | $415.92 |
| PRM 8100 16020413371 | JACKETS, ALL WEATHER | 02/05/2016 | Paid | $1,143.78 |
| PRM 8100 14040218660 | JACKETS, ALL WEATHER | 04/03/2014 | Paid | $478.43 |
| PRM 8100 14032217341 | JACKETS, ALL WEATHER | 03/24/2014 | Paid | $1,291.34 |
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.