Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | CULTURAL ARTS SERVICES |
| ACTIVITY | MUSEUM SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 8600 10092738654 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 09/28/2010 | Paid | $10.15 |
| PRM 8600 10092738654 | Transportation of Goods (Freight) | 09/28/2010 | Paid | $10.00 |
| PRM 8600 10082735392 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 08/30/2010 | Paid | $8.12 |
| 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 | $8.12 |
| PRM 8600 10082334763 | Transportation of Goods (Freight) | 08/24/2010 | Paid | $8.00 |
| PRM 8600 10062428406 | Transportation of Goods (Freight) | 06/25/2010 | Paid | $10.00 |
| PRM 8600 10062428406 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 06/25/2010 | Paid | $10.15 |
| 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 | $8.12 |
| PRM 8600 10050322862 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 05/04/2010 | Paid | $10.15 |
| PRM 8600 10050322862 | Transportation of Goods (Freight) | 05/04/2010 | Paid | $10.00 |
| PRM 8600 10033019761 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 03/31/2010 | Paid | $8.12 |
| PRM 8600 10033019761 | Transportation of Goods (Freight) | 03/31/2010 | Paid | $8.00 |
| PRM 8600 10030115873 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 03/02/2010 | Paid | $16.24 |
| PRM 8600 10030115873 | Transportation of Goods (Freight) | 03/02/2010 | Paid | $16.00 |
| PRM 8600 10020212991 | Transportation of Goods (Freight) | 02/03/2010 | Paid | $10.00 |
| PRM 8600 10020212991 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 02/03/2010 | Paid | $10.15 |
| PRM 8600 10010610077 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 01/07/2010 | Paid | $16.12 |
| PRM 8600 09101401730 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 10/15/2009 | Paid | $16.61 |
| PRM 8600 09092445076 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 09/25/2009 | Paid | $18.08 |
| PRM 8600 09081240066 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 08/13/2009 | Paid | $22.60 |
| PRM 8600 09072838251 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 07/29/2009 | Paid | $18.08 |
| PRM 8600 09062534565 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 06/26/2009 | Paid | $40.68 |
| PRM 8600 09050728869 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 05/08/2009 | Paid | $18.08 |
| PRM 8600 09040324527 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 04/06/2009 | Paid | $18.08 |
| PRM 8600 09040224247 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 04/03/2009 | Paid | $18.08 |
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.