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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM NATURAL RESOURCE MANAGEMENT
ACTIVITY ENVIRONMENTAL EDUCATION
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST Select a payment request.

Total:$7,252.12

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 11091234203 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 09/13/2011 Paid $3.04
PRM 8600 11091234203 Transportation of Goods (Freight) 09/13/2011 Paid $8.00
PRM 8600 11091234203 Treated and Dry Mops and Rugs (Including Floor Mat 09/13/2011 Paid $174.16
PRM 8600 11081131200 Treated and Dry Mops and Rugs (Including Floor Mat 08/12/2011 Paid $174.16
PRM 8600 11081131200 Transportation of Goods (Freight) 08/12/2011 Paid $8.00
PRM 8600 11081131200 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 08/12/2011 Paid $3.04
PRM 8600 11072529251 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 07/26/2011 Paid $4.56
PRM 8600 11072529251 Treated and Dry Mops and Rugs (Including Floor Mat 07/26/2011 Paid $217.70
PRM 8600 11072529251 Transportation of Goods (Freight) 07/26/2011 Paid $12.00
PRM 8600 11063027175 Transportation of Goods (Freight) 07/01/2011 Paid $8.00
PRM 8600 11063027175 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 07/01/2011 Paid $3.04
PRM 8600 11063027175 Treated and Dry Mops and Rugs (Including Floor Mat 07/01/2011 Paid $174.16
PRM 8600 11052623976 Treated and Dry Mops and Rugs (Including Floor Mat 05/27/2011 Paid $174.16
PRM 8600 11051723037 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 05/18/2011 Paid $3.04
PRM 8600 11051723037 Transportation of Goods (Freight) 05/18/2011 Paid $8.00
PRM 8600 11042220606 Treated and Dry Mops and Rugs (Including Floor Mat 04/25/2011 Paid $217.70
PRM 8600 11042220606 Transportation of Goods (Freight) 04/25/2011 Paid $8.00
PRM 8600 11042220606 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 04/25/2011 Paid $3.04
PRM 8600 11030916142 Transportation of Goods (Freight) 03/10/2011 Paid $8.00
PRM 8600 11030916142 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 03/10/2011 Paid $3.04
PRM 8600 11030916142 Treated and Dry Mops and Rugs (Including Floor Mat 03/10/2011 Paid $174.16
PRM 8600 11030315454 Transportation of Goods (Freight) 03/04/2011 Paid $8.00
PRM 8600 11030315454 Treated and Dry Mops and Rugs (Including Floor Mat 03/04/2011 Paid $174.16
PRM 8600 11030315454 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 03/04/2011 Paid $3.04
PRM 8600 11013112432 Treated and Dry Mops and Rugs (Including Floor Mat 02/01/2011 Paid $217.70
PRM 8600 11013112432 Transportation of Goods (Freight) 02/01/2011 Paid $12.00
PRM 8600 11013112432 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 02/01/2011 Paid $4.56
PRM 8600 10122808710 Treated and Dry Mops and Rugs (Including Floor Mat 12/29/2010 Paid $174.16
PRM 8600 10122108402 Transportation of Goods (Freight) 12/22/2010 Paid $8.00
PRM 8600 10122108402 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 12/22/2010 Paid $3.04
PRM 8600 10111905699 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 11/22/2010 Paid $3.04
PRM 8600 10111905699 Transportation of Goods (Freight) 11/22/2010 Paid $8.00
PRM 8600 10111905699 Treated and Dry Mops and Rugs (Including Floor Mat 11/22/2010 Paid $174.16
PRM 8600 10101902233 Transportation of Goods (Freight) 10/20/2010 Paid $8.00
PRM 8600 10101902233 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 10/20/2010 Paid $3.04
PRM 8600 10101902233 Treated and Dry Mops and Rugs (Including Floor Mat 10/20/2010 Paid $217.70
PRM 8600 10092738654 Transportation of Goods (Freight) 09/28/2010 Paid $8.00
PRM 8600 10092738654 Treated and Dry Mops and Rugs (Including Floor Mat 09/28/2010 Paid $174.16
PRM 8600 10092738654 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 09/28/2010 Paid $3.04
PRM 8600 10082735392 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 08/30/2010 Paid $3.04
PRM 8600 10082735392 Treated and Dry Mops and Rugs (Including Floor Mat 08/30/2010 Paid $174.16
PRM 8600 10082735392 Transportation of Goods (Freight) 08/30/2010 Paid $8.00
PRM 8600 10082334763 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 08/24/2010 Paid $4.56
PRM 8600 10082334763 Treated and Dry Mops and Rugs (Including Floor Mat 08/24/2010 Paid $217.70
PRM 8600 10082334763 Transportation of Goods (Freight) 08/24/2010 Paid $12.00
PRM 8600 10070129211 Treated and Dry Mops and Rugs (Including Floor Mat 07/02/2010 Paid $182.00
PRM 8600 10062428406 Transportation of Goods (Freight) 06/25/2010 Paid $8.00
PRM 8600 10062428406 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 06/25/2010 Paid $3.04
PRM 8600 10052525119 Treated and Dry Mops and Rugs (Including Floor Mat 05/26/2010 Paid $182.00
PRM 8600 10052024624 Transportation of Goods (Freight) 05/21/2010 Paid $8.00
PRM 8600 10052024624 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 05/21/2010 Paid $3.04
PRM 8600 10050322862 Transportation of Goods (Freight) 05/04/2010 Paid $8.00
PRM 8600 10050322862 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 05/04/2010 Paid $3.04
PRM 8600 10050322862 Treated and Dry Mops and Rugs (Including Floor Mat 05/04/2010 Paid $227.50
PRM 8600 10033019761 Transportation of Goods (Freight) 03/31/2010 Paid $8.00
PRM 8600 10033019761 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 03/31/2010 Paid $3.04
PRM 8600 10033019761 Treated and Dry Mops and Rugs (Including Floor Mat 03/31/2010 Paid $182.00
PRM 8600 10030115873 Treated and Dry Mops and Rugs (Including Floor Mat 03/02/2010 Paid $409.50
PRM 8600 10030115873 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 03/02/2010 Paid $7.60
PRM 8600 10030115873 Transportation of Goods (Freight) 03/02/2010 Paid $20.00
PRM 8600 10020212991 Transportation of Goods (Freight) 02/03/2010 Paid $8.00
PRM 8600 10020212991 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 02/03/2010 Paid $3.04
PRM 8600 10010610077 Treated and Dry Mops and Rugs (Including Floor Mat 01/07/2010 Paid $364.00
PRM 8600 10010610077 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 01/07/2010 Paid $11.04
PRM 8600 09101401730 Treated and Dry Mops and Rugs (Including Floor Mat 10/15/2009 Paid $227.50
PRM 8600 09101401730 RENTAL OF TREATED DUST MOPS AND MOP HANDLES 10/15/2009 Paid $5.52
PRM 8600 09092445076 Treated and Dry Mops and Rugs (Including Floor Mat 09/25/2009 Paid $182.00
PRM 8600 09081240066 Treated and Dry Mops and Rugs (Including Floor Mat 08/13/2009 Paid $227.50
PRM 8600 09080739503 Treated and Dry Mops and Rugs (Including Floor Mat 08/10/2009 Paid $182.00
PRM 8600 09062534565 Treated and Dry Mops and Rugs (Including Floor Mat 06/26/2009 Paid $409.50
PRM 8600 09050228184 Treated and Dry Mops and Rugs (Including Floor Mat 05/04/2009 Paid $182.00
PRM 8600 09040123984 Treated and Dry Mops and Rugs (Including Floor Mat 04/02/2009 Paid $182.00
PRM 8600 09030620646 Treated and Dry Mops and Rugs (Including Floor Mat 03/09/2009 Paid $182.00
PRM 8600 09020216262 Treated and Dry Mops and Rugs (Including Floor Mat 02/03/2009 Paid $227.50
PRM 8600 08121610839 Treated and Dry Mops and Rugs (Including Floor Mat 12/17/2008 Paid $182.00
PRM 8600 08112508199 Treated and Dry Mops and Rugs (Including Floor Mat 11/26/2008 Paid $227.50
PRM 8600 08102804203 Treated and Dry Mops and Rugs (Including Floor Mat 10/29/2008 Paid $182.00
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.
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