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 OPERATIONS |
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| 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 |
|---|---|---|---|---|
| PRM 8200 18011909938 | Laundry and Linen Service | 01/22/2018 | Paid | $7.00 |
| PRM 8200 18011209622 | Laundry and Linen Service | 01/16/2018 | Paid | $7.00 |
| PRM 8200 18010909075 | Laundry and Linen Service | 01/10/2018 | Paid | $7.00 |
| PRM 8200 18010208214 | Laundry and Linen Service | 01/03/2018 | Paid | $7.00 |
| PRM 8200 17120205594 | Laundry and Linen Service | 12/04/2017 | Paid | $7.00 |
| PRM 8200 17112705011 | Laundry and Linen Service | 11/28/2017 | Paid | $7.00 |
| PRM 8200 17111404058 | Laundry and Linen Service | 11/15/2017 | Paid | $14.00 |
| PRM 8200 17110103094 | Laundry and Linen Service | 11/02/2017 | Paid | $14.00 |
| PRM 8200 17102302299 | Laundry and Linen Service | 10/24/2017 | Paid | $14.00 |
| PRM 8200 17093035690 | Laundry and Linen Service | 10/02/2017 | Paid | $7.00 |
| PRM 8200 17092534846 | Laundry and Linen Service | 09/26/2017 | Paid | $7.00 |
| PRM 8200 17092034210 | Laundry and Linen Service | 09/21/2017 | Paid | $7.00 |
| PRM 8200 17091433676 | Laundry and Linen Service | 09/15/2017 | Paid | $7.00 |
| PRM 8200 17090532625 | Laundry and Linen Service | 09/06/2017 | Paid | $127.00 |
| PRM 8200 17082331514 | Laundry and Linen Service | 08/24/2017 | Paid | $127.00 |
| PRM 8200 17081530695 | Laundry and Linen Service | 08/16/2017 | Paid | $199.00 |
| PRM 8200 17080930178 | Laundry and Linen Service | 08/10/2017 | Paid | $7.00 |
| PRM 8200 17080229525 | Laundry and Linen Service | 08/03/2017 | Paid | $7.00 |
| PRM 8200 17080129357 | Laundry and Linen Service | 08/02/2017 | Paid | $271.00 |
| PRM 8200 17071828004 | Laundry and Linen Service | 07/19/2017 | Paid | $7.00 |
| PRM 8200 17071227532 | Laundry and Linen Service | 07/13/2017 | Paid | $7.00 |
| PRM 8200 17070627053 | Laundry and Linen Service | 07/07/2017 | Paid | $7.00 |
| PRM 8200 17070526842 | Laundry and Linen Service | 07/06/2017 | Paid | $14.00 |
| PRM 8200 17061324869 | Laundry and Linen Service | 06/14/2017 | Paid | $7.00 |
| PRM 8200 17060223836 | Laundry and Linen Service | 06/05/2017 | Paid | $7.00 |
| PRM 8200 17052423016 | Laundry and Linen Service | 05/25/2017 | Paid | $35.00 |
| PRM 8200 17052423018 | Laundry and Linen Service | 05/25/2017 | Paid | $14.00 |
| PRM 8200 17052423020 | Laundry and Linen Service | 05/25/2017 | Paid | $7.00 |
| PRM 8200 17052423022 | Laundry and Linen Service | 05/25/2017 | Paid | $7.00 |
| PRM 8200 17040518402 | Laundry and Linen Service | 04/06/2017 | Paid | $7.00 |
| PRM 8200 17040318091 | Laundry and Linen Service | 04/04/2017 | Paid | $14.00 |
| PRM 8200 17033117984 | Laundry and Linen Service | 04/03/2017 | Paid | $93.00 |
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.