Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	GENERAL FUND
PROGRAM	PUBLIC HEALTH
ACTIVITY	ENVIRONMENTAL AND CONSUMER HEALTH
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	UNIFIRST HOLDINGS, INC
PAYMENT REQUEST	Select a payment request.

Total:$5,909.14

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 9100 12092735494	Uniform Rental or Lease	09/28/2012	Paid	$287.21
PRM 9100 12092635297	Uniform Rental or Lease	09/27/2012	Paid	$244.22
PRM 9100 12092635299	Uniform Rental or Lease	09/27/2012	Paid	$288.39
PRM 9100 12092635301	Uniform Rental or Lease	09/27/2012	Paid	$42.99
PRM 9100 12090633156	Uniform Rental or Lease	09/07/2012	Paid	$551.10
PRM 9100 12081530708	Uniform Rental or Lease	08/16/2012	Paid	$255.03
PRM 9100 12081530709	Uniform Rental or Lease	08/16/2012	Paid	$526.28
PRM 9100 12071327474	Uniform Rental or Lease	07/16/2012	Paid	$238.18
PRM 9100 12071127313	Uniform Rental or Lease	07/12/2012	Paid	$245.33
PRM 9100 12071027132	Uniform Rental or Lease	07/11/2012	Paid	$245.40
PRM 9100 12070926936	Uniform Rental or Lease	07/10/2012	Paid	$512.66
PRM 9100 12062125072	Uniform Rental or Lease	06/22/2012	Paid	$223.15
PRM 9100 12052922755	Uniform Rental or Lease	05/30/2012	Paid	$900.27
PRM 9100 12052422478	Uniform Rental or Lease	05/25/2012	Paid	$1,030.96
PRM 9100 12052322315	Uniform Rental or Lease	05/24/2012	Paid	$317.97

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.