Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION 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 11091234203 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 09/13/2011 | Paid | $79.56 |
| PRM 8600 11091234203 | Transportation of Goods (Freight) | 09/13/2011 | Paid | $58.00 |
| PRM 8600 11091234203 | Treated and Dry Mops and Rugs (Including Floor Mat | 09/13/2011 | Paid | $683.14 |
| PRM 8600 11081131200 | Treated and Dry Mops and Rugs (Including Floor Mat | 08/12/2011 | Paid | $669.96 |
| PRM 8600 11081131200 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 08/12/2011 | Paid | $71.20 |
| PRM 8600 11081131200 | Transportation of Goods (Freight) | 08/12/2011 | Paid | $64.00 |
| PRM 8600 11072529251 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 07/26/2011 | Paid | $79.31 |
| PRM 8600 11072529251 | Treated and Dry Mops and Rugs (Including Floor Mat | 07/26/2011 | Paid | $699.72 |
| PRM 8600 11072529251 | Transportation of Goods (Freight) | 07/26/2011 | Paid | $72.00 |
| PRM 8600 11063027175 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 07/01/2011 | Paid | $79.07 |
| PRM 8600 11063027175 | Transportation of Goods (Freight) | 07/01/2011 | Paid | $68.00 |
| PRM 8600 11063027175 | Treated and Dry Mops and Rugs (Including Floor Mat | 07/01/2011 | Paid | $702.39 |
| PRM 8600 11052623976 | Treated and Dry Mops and Rugs (Including Floor Mat | 05/27/2011 | Paid | $651.08 |
| PRM 8600 11051723037 | Transportation of Goods (Freight) | 05/18/2011 | Paid | $64.00 |
| PRM 8600 11051723037 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 05/18/2011 | Paid | $73.24 |
| PRM 8600 11042220606 | Transportation of Goods (Freight) | 04/25/2011 | Paid | $64.00 |
| PRM 8600 11042220606 | Treated and Dry Mops and Rugs (Including Floor Mat | 04/25/2011 | Paid | $705.24 |
| PRM 8600 11042220606 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 04/25/2011 | Paid | $69.67 |
| PRM 8600 11030916142 | Transportation of Goods (Freight) | 03/10/2011 | Paid | $60.00 |
| PRM 8600 11030916142 | Treated and Dry Mops and Rugs (Including Floor Mat | 03/10/2011 | Paid | $619.20 |
| PRM 8600 11030916142 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 03/10/2011 | Paid | $66.62 |
| PRM 8600 11030315454 | Treated and Dry Mops and Rugs (Including Floor Mat | 03/04/2011 | Paid | $668.59 |
| PRM 8600 11030315454 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 03/04/2011 | Paid | $75.26 |
| PRM 8600 11030315454 | Transportation of Goods (Freight) | 03/04/2011 | Paid | $66.00 |
| PRM 8600 11013112432 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 02/01/2011 | Paid | $72.46 |
| PRM 8600 11013112432 | Treated and Dry Mops and Rugs (Including Floor Mat | 02/01/2011 | Paid | $702.98 |
| PRM 8600 11013112432 | Transportation of Goods (Freight) | 02/01/2011 | Paid | $66.00 |
| PRM 8600 11011810809 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 01/19/2011 | Paid | $3.57 |
| PRM 8600 11011810809 | Transportation of Goods (Freight) | 01/19/2011 | Paid | $14.00 |
| PRM 8600 10122808710 | Treated and Dry Mops and Rugs (Including Floor Mat | 12/29/2010 | Paid | $770.13 |
| PRM 8600 10122108402 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 12/22/2010 | Paid | $75.51 |
| PRM 8600 10122108402 | Transportation of Goods (Freight) | 12/22/2010 | Paid | $60.00 |
| PRM 8600 10111905699 | Treated and Dry Mops and Rugs (Including Floor Mat | 11/22/2010 | Paid | $617.36 |
| PRM 8600 10111905699 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 11/22/2010 | Paid | $69.68 |
| PRM 8600 10111905699 | Transportation of Goods (Freight) | 11/22/2010 | Paid | $56.00 |
| PRM 8600 10101902233 | Treated and Dry Mops and Rugs (Including Floor Mat | 10/20/2010 | Paid | $623.40 |
| PRM 8600 10101902233 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 10/20/2010 | Paid | $64.58 |
| PRM 8600 10101902233 | Transportation of Goods (Freight) | 10/20/2010 | Paid | $52.00 |
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.