Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | NATURE BASED CENTERS |
| 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 17101802081 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 10/19/2017 | Paid | $19.10 |
| PRM 8600 17101802081 | Treated and Dry Mops and Rugs (Including Floor Mat | 10/19/2017 | Paid | $277.60 |
| PRM 8600 17092034230 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 09/21/2017 | Paid | $28.65 |
| PRM 8600 17092034230 | Treated and Dry Mops and Rugs (Including Floor Mat | 09/21/2017 | Paid | $343.50 |
| PRM 8600 17082231397 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 08/23/2017 | Paid | $19.10 |
| PRM 8600 17082131249 | Treated and Dry Mops and Rugs (Including Floor Mat | 08/22/2017 | Paid | $263.60 |
| PRM 8600 17071527805 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 07/17/2017 | Paid | $19.10 |
| PRM 8600 17071527805 | Treated and Dry Mops and Rugs (Including Floor Mat | 07/17/2017 | Paid | $329.50 |
| PRM 8600 17062125608 | Treated and Dry Mops and Rugs (Including Floor Mat | 06/22/2017 | Paid | $263.60 |
| PRM 8600 17062125610 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 06/22/2017 | Paid | $19.10 |
| PRM 8600 17060824514 | Treated and Dry Mops and Rugs (Including Floor Mat | 06/09/2017 | Paid | $263.60 |
| PRM 8600 17051121913 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 05/12/2017 | Paid | $19.10 |
| PRM 8600 17041819593 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 04/19/2017 | Paid | $28.65 |
| PRM 8600 17041819614 | Treated and Dry Mops and Rugs (Including Floor Mat | 04/19/2017 | Paid | $329.50 |
| PRM 8600 17032016718 | Treated and Dry Mops and Rugs (Including Floor Mat | 03/21/2017 | Paid | $263.60 |
| PRM 8600 17031516273 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 03/16/2017 | Paid | $19.10 |
| PRM 8600 17021513363 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 02/16/2017 | Paid | $19.10 |
| PRM 8600 17021513364 | Treated and Dry Mops and Rugs (Including Floor Mat | 02/16/2017 | Paid | $263.60 |
| PRM 8600 17012410788 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 01/26/2017 | Paid | $19.10 |
| PRM 8600 17011910381 | Treated and Dry Mops and Rugs (Including Floor Mat | 01/20/2017 | Paid | $329.50 |
| PRM 8600 17010409099 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 01/05/2017 | Paid | $19.10 |
| PRM 8600 17010409100 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 01/05/2017 | Paid | $19.10 |
| PRM 8600 16122708287 | Treated and Dry Mops and Rugs (Including Floor Mat | 01/03/2017 | Paid | $263.60 |
| PRM 8600 16122107975 | Treated and Dry Mops and Rugs (Including Floor Mat | 12/22/2016 | Paid | $263.60 |
| PRM 8600 15102803376 | Transportation of Goods (Freight) | 10/29/2015 | Paid | $12.00 |
| PRM 8600 15102803376 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 10/29/2015 | Paid | $7.10 |
| PRM 8600 15102102538 | Treated and Dry Mops and Rugs (Including Floor Mat | 10/22/2015 | Paid | $263.60 |
| PRM 8600 15092840094 | Treated and Dry Mops and Rugs (Including Floor Mat | 10/02/2015 | Paid | $263.60 |
| PRM 8600 15092840094 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 10/02/2015 | Paid | $7.10 |
| PRM 8600 15092840094 | Transportation of Goods (Freight) | 10/02/2015 | Paid | $12.00 |
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.