Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY FACILITY SERVICES
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST Select a payment request.

Total:$12,307.90

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 8600 17101802081 Treated and Dry Mops and Rugs (Including Floor Mat 10/19/2017 Paid $210.10
PRM 8600 17101802081 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 10/19/2017 Paid $4.55
PRM 8600 17092034230 Treated and Dry Mops and Rugs (Including Floor Mat 09/21/2017 Paid $258.00
PRM 8600 17092034230 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 09/21/2017 Paid $4.55
PRM 8600 17082231397 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 08/23/2017 Paid $4.55
PRM 8600 17082131249 Treated and Dry Mops and Rugs (Including Floor Mat 08/22/2017 Paid $210.10
PRM 8600 17071527805 Treated and Dry Mops and Rugs (Including Floor Mat 07/17/2017 Paid $210.10
PRM 8600 17071527805 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 07/17/2017 Paid $4.55
PRM 8600 17062125608 Treated and Dry Mops and Rugs (Including Floor Mat 06/22/2017 Paid $258.00
PRM 8600 17062125610 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 06/22/2017 Paid $4.55
PRM 8600 17060824514 Treated and Dry Mops and Rugs (Including Floor Mat 06/09/2017 Paid $210.10
PRM 8600 17051121913 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 05/12/2017 Paid $4.55
PRM 8600 17041819593 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 04/19/2017 Paid $9.10
PRM 8600 17041819614 Treated and Dry Mops and Rugs (Including Floor Mat 04/19/2017 Paid $276.50
PRM 8600 17032016718 Treated and Dry Mops and Rugs (Including Floor Mat 03/21/2017 Paid $210.10
PRM 8600 17031516273 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 03/16/2017 Paid $4.55
PRM 8600 17021513363 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 02/16/2017 Paid $4.55
PRM 8600 17021513364 Treated and Dry Mops and Rugs (Including Floor Mat 02/16/2017 Paid $210.10
PRM 8600 17012410788 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 01/26/2017 Paid $4.55
PRM 8600 17011910381 Treated and Dry Mops and Rugs (Including Floor Mat 01/20/2017 Paid $210.10
PRM 8600 17010409099 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 01/05/2017 Paid $4.55
PRM 8600 17010409100 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 01/05/2017 Paid $4.55
PRM 8600 16122708287 Treated and Dry Mops and Rugs (Including Floor Mat 01/03/2017 Paid $258.00
PRM 8600 16122107975 Treated and Dry Mops and Rugs (Including Floor Mat 12/22/2016 Paid $210.10
PRM 8600 15102803376 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 10/29/2015 Paid $2.55
PRM 8600 15102803376 Transportation of Goods (Freight) 10/29/2015 Paid $2.00
PRM 8600 15102102538 Treated and Dry Mops and Rugs (Including Floor Mat 10/22/2015 Paid $221.00
PRM 8600 15092840094 Treated and Dry Mops and Rugs (Including Floor Mat 10/02/2015 Paid $180.50
PRM 8600 15092840094 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 10/02/2015 Paid $2.55
PRM 8600 15092840094 Transportation of Goods (Freight) 10/02/2015 Paid $2.00
PRM 8600 15081935657 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 08/20/2015 Paid $2.55
PRM 8600 15081935657 Transportation of Goods (Freight) 08/20/2015 Paid $2.00
PRM 8600 15081935657 Treated and Dry Mops and Rugs (Including Floor Mat 08/20/2015 Paid $221.00
PRM 8600 15072332635 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 07/24/2015 Paid $2.55
PRM 8600 15072332635 Transportation of Goods (Freight) 07/24/2015 Paid $2.00
PRM 8600 15072332635 Treated and Dry Mops and Rugs (Including Floor Mat 07/24/2015 Paid $180.50
PRM 8600 15062529265 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 06/26/2015 Paid $2.55
PRM 8600 15062529265 Treated and Dry Mops and Rugs (Including Floor Mat 06/26/2015 Paid $180.50
PRM 8600 15062529265 Transportation of Goods (Freight) 06/26/2015 Paid $2.00
PRM 8600 15052225784 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 05/26/2015 Paid $5.10
PRM 8600 15052225784 Transportation of Goods (Freight) 05/26/2015 Paid $4.00
PRM 8600 15052225784 Treated and Dry Mops and Rugs (Including Floor Mat 05/26/2015 Paid $239.50
PRM 8600 15050423583 Treated and Dry Mops and Rugs (Including Floor Mat 05/05/2015 Paid $180.50
PRM 8600 15050423583 Transportation of Goods (Freight) 05/05/2015 Paid $2.00
PRM 8600 15050423583 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 05/05/2015 Paid $2.55
PRM 8600 15040119870 Transportation of Goods (Freight) 04/02/2015 Paid $2.00
PRM 8600 15040119870 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 04/02/2015 Paid $2.55
PRM 8600 15040119870 Treated and Dry Mops and Rugs (Including Floor Mat 04/02/2015 Paid $180.50
PRM 8600 15030316232 Transportation of Goods (Freight) 03/04/2015 Paid $2.00
PRM 8600 15030316232 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 03/04/2015 Paid $2.55
PRM 8600 15030316234 Treated and Dry Mops and Rugs (Including Floor Mat 03/04/2015 Paid $171.24
PRM 8600 15012612084 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 01/27/2015 Paid $2.55
PRM 8600 15012612084 Transportation of Goods (Freight) 01/27/2015 Paid $2.00
PRM 8600 15012111699 Treated and Dry Mops and Rugs (Including Floor Mat 01/22/2015 Paid $193.05
PRM 8600 15010910498 Transportation of Goods (Freight) 01/12/2015 Paid $2.00
PRM 8600 15010910498 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 01/12/2015 Paid $2.55
PRM 8600 15010910502 Treated and Dry Mops and Rugs (Including Floor Mat 01/12/2015 Paid $157.34
PRM 8600 14120206490 Treated and Dry Mops and Rugs (Including Floor Mat 12/03/2014 Paid $193.05
PRM 8600 14112005711 Transportation of Goods (Freight) 11/21/2014 Paid $2.00
PRM 8600 14112005711 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 11/21/2014 Paid $2.55
PRM 8600 14102703206 Treated and Dry Mops and Rugs (Including Floor Mat 10/28/2014 Paid $153.41
PRM 8600 14102703206 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 10/28/2014 Paid $2.55
PRM 8600 14102703206 Transportation of Goods (Freight) 10/28/2014 Paid $2.00
PRM 8600 14100800998 Treated and Dry Mops and Rugs (Including Floor Mat 10/09/2014 Paid $234.86
PRM 8600 14092638341 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 09/29/2014 Paid $2.55
PRM 8600 14092638341 Transportation of Goods (Freight) 09/29/2014 Paid $2.00
PRM 8600 14090335772 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 09/04/2014 Paid $2.55
PRM 8600 14090335772 Transportation of Goods (Freight) 09/04/2014 Paid $2.00
PRM 8600 14090235576 Treated and Dry Mops and Rugs (Including Floor Mat 09/03/2014 Paid $328.80
PRM 8600 14081133057 Treated and Dry Mops and Rugs (Including Floor Mat 08/12/2014 Paid $265.94
PRM 8600 14080132240 Transportation of Goods (Freight) 08/04/2014 Paid $2.00
PRM 8600 14080132240 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 08/04/2014 Paid $2.55
PRM 8600 14071029055 Treated and Dry Mops and Rugs (Including Floor Mat 07/11/2014 Paid $265.94
PRM 8600 14071029056 Transportation of Goods (Freight) 07/11/2014 Paid $2.00
PRM 8600 14071029056 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 07/11/2014 Paid $2.55
PRM 8600 14061326319 Treated and Dry Mops and Rugs (Including Floor Mat 06/16/2014 Paid $343.30
PRM 8600 14060525372 Transportation of Goods (Freight) 06/06/2014 Paid $4.00
PRM 8600 14060525372 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 06/06/2014 Paid $5.10
PRM 8600 14050622340 Transportation of Goods (Freight) 05/07/2014 Paid $2.00
PRM 8600 14050622340 Treated and Dry Mops and Rugs (Including Floor Mat 05/07/2014 Paid $265.94
PRM 8600 14050622340 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 05/07/2014 Paid $2.55
PRM 8600 14040819483 Treated and Dry Mops and Rugs (Including Floor Mat 04/09/2014 Paid $265.94
PRM 8600 14040819483 Transportation of Goods (Freight) 04/09/2014 Paid $2.00
PRM 8600 14040819483 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 04/09/2014 Paid $2.55
PRM 8600 14031816756 Treated and Dry Mops and Rugs (Including Floor Mat 03/19/2014 Paid $328.80
PRM 8600 14031216329 Transportation of Goods (Freight) 03/13/2014 Paid $2.00
PRM 8600 14031216329 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 03/13/2014 Paid $2.55
PRM 8600 14021914172 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 02/20/2014 Paid $2.55
PRM 8600 14021914172 Transportation of Goods (Freight) 02/20/2014 Paid $2.00
PRM 8600 14013012174 Treated and Dry Mops and Rugs (Including Floor Mat 01/31/2014 Paid $265.94
PRM 8600 14010710046 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 01/08/2014 Paid $2.55
PRM 8600 14010710046 Transportation of Goods (Freight) 01/08/2014 Paid $2.00
PRM 8600 14010710046 Treated and Dry Mops and Rugs (Including Floor Mat 01/08/2014 Paid $265.94
PRM 8600 13121007481 Transportation of Goods (Freight) 12/11/2013 Paid $2.00
PRM 8600 13121007481 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 12/11/2013 Paid $2.55
PRM 8600 13121007481 Treated and Dry Mops and Rugs (Including Floor Mat 12/11/2013 Paid $328.80
PRM 8600 13110104033 Treated and Dry Mops and Rugs (Including Floor Mat 11/04/2013 Paid $265.94
PRM 8600 13110104033 Transportation of Goods (Freight) 11/04/2013 Paid $2.00
PRM 8600 13110104033 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 11/04/2013 Paid $2.55
PRM 8600 13101802020 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 10/21/2013 Paid $2.55
PRM 8600 13101802020 Transportation of Goods (Freight) 10/21/2013 Paid $2.00
PRM 8600 13101501549 Treated and Dry Mops and Rugs (Including Floor Mat 10/16/2013 Paid $265.94
PRM 8600 13090934331 Transportation of Goods (Freight) 09/10/2013 Paid $2.00
PRM 8600 13090934331 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 09/10/2013 Paid $2.55
PRM 8600 13090934333 Treated and Dry Mops and Rugs (Including Floor Mat 09/10/2013 Paid $328.80
PRM 8600 13080731744 Transportation of Goods (Freight) 08/08/2013 Paid $2.00
PRM 8600 13080731744 Treated and Dry Mops and Rugs (Including Floor Mat 08/08/2013 Paid $265.94
PRM 8600 13080731744 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 08/08/2013 Paid $2.55
PRM 8600 13071528393 Treated and Dry Mops and Rugs (Including Floor Mat 07/16/2013 Paid $343.30
PRM 8600 13071528393 Transportation of Goods (Freight) 07/16/2013 Paid $4.00
PRM 8600 13071528393 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 07/16/2013 Paid $5.10
PRM 8600 13060424908 Transportation of Goods (Freight) 06/05/2013 Paid $2.00
PRM 8600 13060424908 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 06/05/2013 Paid $2.55
PRM 8600 13060424908 Treated and Dry Mops and Rugs (Including Floor Mat 06/05/2013 Paid $265.94
PRM 8600 13042921443 Transportation of Goods (Freight) 04/30/2013 Paid $2.00
PRM 8600 13042921443 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 04/30/2013 Paid $2.55
PRM 8600 13042921443 Treated and Dry Mops and Rugs (Including Floor Mat 04/30/2013 Paid $265.94
PRM 8600 13032517812 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 03/26/2013 Paid $2.55
PRM 8600 13032517812 Treated and Dry Mops and Rugs (Including Floor Mat 03/26/2013 Paid $265.94
PRM 8600 13032517812 Transportation of Goods (Freight) 03/26/2013 Paid $2.00
PRM 8600 13021514230 Transportation of Goods (Freight) 02/19/2013 Paid $2.00
PRM 8600 13021514230 Treated and Dry Mops and Rugs (Including Floor Mat 02/19/2013 Paid $328.80
PRM 8600 13021514230 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 02/19/2013 Paid $2.55
PRM 8600 13011711258 Treated and Dry Mops and Rugs (Including Floor Mat 01/18/2013 Paid $265.94
PRM 8600 13011611116 Transportation of Goods (Freight) 01/17/2013 Paid $2.00
PRM 8600 13011611116 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 01/17/2013 Paid $2.55
PRM 8600 12122108424 Transportation of Goods (Freight) 12/26/2012 Paid $2.00
PRM 8600 12122108424 Treated and Dry Mops and Rugs (Including Floor Mat 12/26/2012 Paid $265.94
PRM 8600 12122108424 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 12/26/2012 Paid $2.55
PRM 8600 12112005582 Transportation of Goods (Freight) 11/21/2012 Paid $2.00
PRM 8600 12112005582 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 11/21/2012 Paid $2.55
PRM 8600 12111505263 Treated and Dry Mops and Rugs (Including Floor Mat 11/16/2012 Paid $328.80
PRM 8600 12101902509 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 10/22/2012 Paid $2.55
PRM 8600 12101902509 Transportation of Goods (Freight) 10/22/2012 Paid $2.00
PRM 8600 12101902509 Treated and Dry Mops and Rugs (Including Floor Mat 10/22/2012 Paid $265.94
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.
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