Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SET-UP/CLEANING |
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| 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 8200 15090938075 | Transportation of Goods (Freight) | 09/10/2015 | Paid | $6.00 |
| PRM 8200 15090938075 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 09/10/2015 | Paid | $36.54 |
| PRM 8200 15082636538 | Transportation of Goods (Freight) | 08/27/2015 | Paid | $2.00 |
| PRM 8200 15082636538 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 08/27/2015 | Paid | $12.18 |
| PRM 8200 15082636540 | Transportation of Goods (Freight) | 08/27/2015 | Paid | $2.00 |
| PRM 8200 15082636540 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 08/27/2015 | Paid | $12.18 |
| PRM 8200 15081334908 | Transportation of Goods (Freight) | 08/14/2015 | Paid | $2.00 |
| PRM 8200 15081334908 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 08/14/2015 | Paid | $12.18 |
| PRM 8200 15080634186 | Transportation of Goods (Freight) | 08/07/2015 | Paid | $2.00 |
| PRM 8200 15080634186 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 08/07/2015 | Paid | $12.18 |
| PRM 8200 15080534037 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 08/06/2015 | Paid | $12.18 |
| PRM 8200 15080534037 | Transportation of Goods (Freight) | 08/06/2015 | Paid | $2.00 |
| PRM 8200 15073033311 | Transportation of Goods (Freight) | 07/31/2015 | Paid | $4.00 |
| PRM 8200 15073033311 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 07/31/2015 | Paid | $24.36 |
| PRM 8200 15072132246 | Transportation of Goods (Freight) | 07/22/2015 | Paid | $2.00 |
| PRM 8200 15072132246 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 07/22/2015 | Paid | $12.18 |
| PRM 8200 15070730408 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 07/08/2015 | Paid | $12.18 |
| PRM 8200 15070730408 | Transportation of Goods (Freight) | 07/08/2015 | Paid | $2.00 |
| PRM 8200 15063029762 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 07/01/2015 | Paid | $12.18 |
| PRM 8200 15063029762 | Transportation of Goods (Freight) | 07/01/2015 | Paid | $2.00 |
| PRM 8200 15062929523 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 06/30/2015 | Paid | $12.18 |
| PRM 8200 15062929523 | Transportation of Goods (Freight) | 06/30/2015 | Paid | $2.00 |
| PRM 8200 15062629352 | Transportation of Goods (Freight) | 06/29/2015 | Paid | $2.00 |
| PRM 8200 15062629352 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 06/29/2015 | Paid | $12.18 |
| PRM 8200 15061127659 | Transportation of Goods (Freight) | 06/12/2015 | Paid | $2.00 |
| PRM 8200 15061127659 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 06/12/2015 | Paid | $12.18 |
| PRM 8200 15060526983 | Transportation of Goods (Freight) | 06/08/2015 | Paid | $2.00 |
| PRM 8200 15060526983 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 06/08/2015 | Paid | $12.18 |
| PRM 8200 15052225770 | Transportation of Goods (Freight) | 05/26/2015 | Paid | $4.00 |
| PRM 8200 15052225770 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 05/26/2015 | Paid | $24.36 |
| PRM 8200 15051124455 | Transportation of Goods (Freight) | 05/12/2015 | Paid | $4.00 |
| PRM 8200 15051124455 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 05/12/2015 | Paid | $24.36 |
| PRM 8200 15042822915 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 04/29/2015 | Paid | $12.18 |
| PRM 8200 15042822915 | Transportation of Goods (Freight) | 04/29/2015 | Paid | $2.00 |
| PRM 8200 15041521452 | Transportation of Goods (Freight) | 04/16/2015 | Paid | $6.00 |
| PRM 8200 15041521452 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 04/16/2015 | Paid | $36.54 |
| PRM 8200 15040320088 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 04/06/2015 | Paid | $12.18 |
| PRM 8200 15040320088 | Transportation of Goods (Freight) | 04/06/2015 | Paid | $2.00 |
| PRM 8200 15032418843 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 03/25/2015 | Paid | $12.18 |
| PRM 8200 15032418843 | Transportation of Goods (Freight) | 03/25/2015 | Paid | $2.00 |
| PRM 8200 15031817984 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 03/19/2015 | Paid | $24.36 |
| PRM 8200 15031817984 | Transportation of Goods (Freight) | 03/19/2015 | Paid | $4.00 |
| PRM 8200 15031017067 | Transportation of Goods (Freight) | 03/11/2015 | Paid | $2.00 |
| PRM 8200 15031017067 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 03/11/2015 | Paid | $12.18 |
| PRM 8200 15022415414 | Transportation of Goods (Freight) | 02/25/2015 | Paid | $6.00 |
| PRM 8200 15022415414 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 02/25/2015 | Paid | $36.54 |
| PRM 8200 15020513279 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 02/06/2015 | Paid | $24.36 |
| PRM 8200 15020513279 | Transportation of Goods (Freight) | 02/06/2015 | Paid | $4.00 |
| PRM 8200 15012111675 | Transportation of Goods (Freight) | 01/22/2015 | Paid | $2.00 |
| PRM 8200 15012111675 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 01/22/2015 | Paid | $12.18 |
| PRM 8200 15012111677 | Transportation of Goods (Freight) | 01/22/2015 | Paid | $2.00 |
| PRM 8200 15012111677 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 01/22/2015 | Paid | $12.18 |
| PRM 8200 15012111679 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 01/22/2015 | Paid | $24.36 |
| PRM 8200 15012111679 | Transportation of Goods (Freight) | 01/22/2015 | Paid | $4.00 |
| PRM 8200 15010509933 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 01/06/2015 | Paid | $24.36 |
| PRM 8200 15010509933 | Transportation of Goods (Freight) | 01/06/2015 | Paid | $4.00 |
| PRM 8200 14121507639 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 12/16/2014 | Paid | $73.08 |
| PRM 8200 14121507639 | Transportation of Goods (Freight) | 12/16/2014 | Paid | $12.00 |
| PRM 8200 14110504365 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 11/06/2014 | Paid | $24.36 |
| PRM 8200 14110504365 | Transportation of Goods (Freight) | 11/06/2014 | Paid | $4.00 |
| PRM 8200 14101301426 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 10/14/2014 | Paid | $24.36 |
| PRM 8200 14101301426 | Transportation of Goods (Freight) | 10/14/2014 | Paid | $4.00 |
| PRM 8200 14100100120 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 10/02/2014 | Paid | $24.36 |
| PRM 8200 14100100120 | Transportation of Goods (Freight) | 10/02/2014 | Paid | $4.00 |
| PRM 8200 14091737169 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 09/18/2014 | Paid | $12.18 |
| PRM 8200 14091737169 | Transportation of Goods (Freight) | 09/18/2014 | Paid | $2.00 |
| PRM 8200 14091737171 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 09/18/2014 | Paid | $24.36 |
| PRM 8200 14091737171 | Transportation of Goods (Freight) | 09/18/2014 | Paid | $4.00 |
| PRM 8200 14081833762 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 08/19/2014 | Paid | $60.96 |
| PRM 8200 14081833762 | Transportation of Goods (Freight) | 08/19/2014 | Paid | $8.00 |
| PRM 8200 14080732837 | Transportation of Goods (Freight) | 08/08/2014 | Paid | $2.00 |
| PRM 8200 14080732837 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 08/08/2014 | Paid | $15.24 |
| PRM 8200 14080132228 | Transportation of Goods (Freight) | 08/04/2014 | Paid | $2.00 |
| PRM 8200 14080132228 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 08/04/2014 | Paid | $15.24 |
| PRM 8200 14071529751 | Transportation of Goods (Freight) | 07/21/2014 | Paid | $4.00 |
| PRM 8200 14071529751 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 07/21/2014 | Paid | $30.48 |
| PRM 8200 14062727816 | Transportation of Goods (Freight) | 06/30/2014 | Paid | $4.00 |
| PRM 8200 14062727816 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 06/30/2014 | Paid | $30.48 |
| PRM 8200 14061826772 | Transportation of Goods (Freight) | 06/19/2014 | Paid | $2.00 |
| PRM 8200 14061826772 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 06/19/2014 | Paid | $15.24 |
| PRM 8200 14061726623 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 06/18/2014 | Paid | $30.48 |
| PRM 8200 14061726623 | Transportation of Goods (Freight) | 06/18/2014 | Paid | $4.00 |
| PRM 8200 14060224992 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 06/03/2014 | Paid | $15.24 |
| PRM 8200 14060224992 | Transportation of Goods (Freight) | 06/03/2014 | Paid | $2.00 |
| PRM 8200 14052124014 | Transportation of Goods (Freight) | 05/22/2014 | Paid | $4.00 |
| PRM 8200 14052124014 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 05/22/2014 | Paid | $30.48 |
| PRM 8200 14052023848 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 05/21/2014 | Paid | $15.24 |
| PRM 8200 14052023848 | Transportation of Goods (Freight) | 05/21/2014 | Paid | $2.00 |
| PRM 8200 14051623585 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 05/19/2014 | Paid | $15.24 |
| PRM 8200 14051623585 | Transportation of Goods (Freight) | 05/19/2014 | Paid | $2.00 |
| PRM 8200 14042821353 | Transportation of Goods (Freight) | 04/29/2014 | Paid | $2.00 |
| PRM 8200 14042821353 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 04/29/2014 | Paid | $15.24 |
| PRM 8200 14040719306 | Transportation of Goods (Freight) | 04/08/2014 | Paid | $4.00 |
| PRM 8200 14040719306 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 04/08/2014 | Paid | $30.48 |
| PRM 8200 14040318855 | Transportation of Goods (Freight) | 04/04/2014 | Paid | $4.00 |
| PRM 8200 14040318855 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 04/04/2014 | Paid | $30.48 |
| PRM 8200 14032017064 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 03/21/2014 | Paid | $45.72 |
| PRM 8200 14032017064 | Transportation of Goods (Freight) | 03/21/2014 | Paid | $6.00 |
| PRM 8200 14022514716 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 02/26/2014 | Paid | $30.48 |
| PRM 8200 14022514716 | Transportation of Goods (Freight) | 02/26/2014 | Paid | $4.00 |
| PRM 8200 14022414501 | Transportation of Goods (Freight) | 02/25/2014 | Paid | $2.00 |
| PRM 8200 14022414501 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 02/25/2014 | Paid | $15.24 |
| PRM 8200 14021513735 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 02/20/2014 | Paid | $15.24 |
| PRM 8200 14021513735 | Transportation of Goods (Freight) | 02/20/2014 | Paid | $2.00 |
| PRM 8200 14021914141 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 02/20/2014 | Paid | $15.24 |
| PRM 8200 14021914141 | Transportation of Goods (Freight) | 02/20/2014 | Paid | $2.00 |
| PRM 8200 14011511085 | Transportation of Goods (Freight) | 01/16/2014 | Paid | $2.00 |
| PRM 8200 14011511085 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 01/16/2014 | Paid | $15.24 |
| PRM 8200 14011310801 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 01/14/2014 | Paid | $60.96 |
| PRM 8200 14011310801 | Transportation of Goods (Freight) | 01/14/2014 | Paid | $8.00 |
| PRM 8200 13121808447 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 12/19/2013 | Paid | $15.24 |
| PRM 8200 13121808447 | Transportation of Goods (Freight) | 12/19/2013 | Paid | $2.00 |
| PRM 8200 13121708273 | Transportation of Goods (Freight) | 12/18/2013 | Paid | $4.00 |
| PRM 8200 13121708273 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 12/18/2013 | Paid | $30.48 |
| PRM 8200 13120406882 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 12/05/2013 | Paid | $15.24 |
| PRM 8200 13120406882 | Transportation of Goods (Freight) | 12/05/2013 | Paid | $2.00 |
| PRM 8200 13111805515 | Transportation of Goods (Freight) | 11/19/2013 | Paid | $4.00 |
| PRM 8200 13111805515 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 11/19/2013 | Paid | $30.48 |
| PRM 8200 13110604603 | Transportation of Goods (Freight) | 11/07/2013 | Paid | $4.00 |
| PRM 8200 13110604603 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 11/07/2013 | Paid | $30.48 |
| PRM 8200 13102302799 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 10/24/2013 | Paid | $30.48 |
| PRM 8200 13102302799 | Transportation of Goods (Freight) | 10/24/2013 | Paid | $4.00 |
| PRM 8200 13101101170 | Transportation of Goods (Freight) | 10/14/2013 | Paid | $2.00 |
| PRM 8200 13101101170 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 10/14/2013 | Paid | $15.24 |
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.