Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | EMERGENCY SHELTER GRANT 2008-10 |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | BOSS LADY MOBILE LAUNDRY & CLEANING LLC |
| 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 9100 23071828615 | LAUNDRY AND DRY CLEANING SERVICES | 07/20/2023 | Paid | $1,860.00 |
| PRM 9100 23070627251 | LAUNDRY AND DRY CLEANING SERVICES | 07/10/2023 | Paid | $1,860.00 |
| PRM 9100 23070627253 | LAUNDRY AND DRY CLEANING SERVICES | 07/10/2023 | Paid | $1,860.00 |
| PRM 9100 23060524091 | LAUNDRY AND DRY CLEANING SERVICES | 06/06/2023 | Paid | $3,720.00 |
| PRM 9100 23052322976 | LAUNDRY AND DRY CLEANING SERVICES | 05/25/2023 | Paid | $3,720.00 |
| PRM 9100 23052322978 | LAUNDRY AND DRY CLEANING SERVICES | 05/25/2023 | Paid | $1,860.00 |
| PRM 9100 23052322980 | LAUNDRY AND DRY CLEANING SERVICES | 05/25/2023 | Paid | $1,860.00 |
| PRM 9100 23042720431 | LAUNDRY AND DRY CLEANING SERVICES | 05/01/2023 | Paid | $5,580.00 |
| PRM 9100 23041919610 | LAUNDRY AND DRY CLEANING SERVICES | 04/20/2023 | Paid | $1,860.00 |
| PRM 9100 23041919612 | LAUNDRY AND DRY CLEANING SERVICES | 04/20/2023 | Paid | $1,860.00 |
| PRM 9100 23033017547 | LAUNDRY AND DRY CLEANING SERVICES | 04/03/2023 | Paid | $3,720.00 |
| PRM 9100 23031716195 | LAUNDRY AND DRY CLEANING SERVICES | 03/21/2023 | Paid | $2,003.10 |
| PRM 9100 23031716118 | LAUNDRY AND DRY CLEANING SERVICES | 03/20/2023 | Paid | $1,860.00 |
| PRM 9100 23031415789 | LAUNDRY AND DRY CLEANING SERVICES | 03/16/2023 | Paid | $5,675.40 |
| PRM 9100 23031415791 | LAUNDRY AND DRY CLEANING SERVICES | 03/16/2023 | Paid | $2,050.80 |
| PRM 9100 23031315629 | LAUNDRY AND DRY CLEANING SERVICES | 03/14/2023 | Paid | $1,860.00 |
| PRM 9100 23031315631 | LAUNDRY AND DRY CLEANING SERVICES | 03/14/2023 | Paid | $3,720.00 |
| PRM 9100 23012310853 | LAUNDRY AND DRY CLEANING SERVICES | 01/24/2023 | Paid | $1,860.00 |
| PRM 9100 23012010613 | LAUNDRY AND DRY CLEANING SERVICES | 01/23/2023 | Paid | $1,860.00 |
| PRM 9100 23010509060 | LAUNDRY AND DRY CLEANING SERVICES | 01/09/2023 | Paid | $1,860.00 |
| PRM 9100 23010408905 | LAUNDRY AND DRY CLEANING SERVICES | 01/05/2023 | Paid | $3,720.00 |
| PRM 9100 22122808526 | LAUNDRY AND DRY CLEANING SERVICES | 12/29/2022 | Paid | $3,720.00 |
| PRM 9100 22121907804 | LAUNDRY AND DRY CLEANING SERVICES | 12/22/2022 | Paid | $1,860.00 |
| PRM 9100 22113006039 | LAUNDRY AND DRY CLEANING SERVICES | 12/05/2022 | Paid | $1,860.00 |
| PRM 9100 22110904219 | LAUNDRY AND DRY CLEANING SERVICES | 11/14/2022 | Paid | $7,440.00 |
| PRM 9100 22100300139 | LAUNDRY AND DRY CLEANING SERVICES | 10/04/2022 | Paid | $13,020.00 |
| PRM 9100 22092833015 | LAUNDRY AND DRY CLEANING SERVICES | 09/29/2022 | Paid | $1,860.00 |
| PRM 9100 22081228777 | LAUNDRY AND DRY CLEANING SERVICES | 08/15/2022 | Paid | $2,050.80 |
| PRM 9100 22080327989 | LAUNDRY AND DRY CLEANING SERVICES | 08/04/2022 | Paid | $7,440.00 |
| PRM 9100 22062223917 | LAUNDRY AND DRY CLEANING SERVICES | 06/23/2022 | Paid | $5,580.00 |
| PRM 9100 22061023149 | LAUNDRY AND DRY CLEANING SERVICES | 06/14/2022 | Paid | $3,720.00 |
| PRM 9100 22060122242 | LAUNDRY AND DRY CLEANING SERVICES | 06/02/2022 | Paid | $2,975.00 |
| PRM 9100 22052521685 | LAUNDRY AND DRY CLEANING SERVICES | 05/31/2022 | Paid | $7,090.00 |
| PRM 9100 22051120432 | LAUNDRY AND DRY CLEANING SERVICES | 05/12/2022 | Paid | $3,545.00 |
| PRM 9100 22051120434 | LAUNDRY AND DRY CLEANING SERVICES | 05/12/2022 | Paid | $3,545.00 |
| PRM 9100 22050319727 | LAUNDRY AND DRY CLEANING SERVICES | 05/05/2022 | Paid | $7,233.10 |
| PRM 9100 22042819328 | LAUNDRY AND DRY CLEANING SERVICES | 05/02/2022 | Paid | $2,975.00 |
| PRM 9100 22040717537 | LAUNDRY AND DRY CLEANING SERVICES | 04/11/2022 | Paid | $2,975.00 |
| PRM 9100 22032916638 | LAUNDRY AND DRY CLEANING SERVICES | 03/31/2022 | Paid | $2,975.00 |
| PRM 9100 22031515223 | LAUNDRY AND DRY CLEANING SERVICES | 03/17/2022 | Paid | $2,975.00 |
| PRM 9100 22030814578 | LAUNDRY AND DRY CLEANING SERVICES | 03/10/2022 | Paid | $2,975.00 |
| PRM 9100 22022813681 | LAUNDRY AND DRY CLEANING SERVICES | 03/03/2022 | Paid | $2,975.00 |
| PRM 9100 22022513444 | LAUNDRY AND DRY CLEANING SERVICES | 02/28/2022 | Paid | $2,975.00 |
| PRM 9100 22021612602 | LAUNDRY AND DRY CLEANING SERVICES | 02/17/2022 | Paid | $6,070.00 |
| PRM 9100 22020711514 | LAUNDRY AND DRY CLEANING SERVICES | 02/08/2022 | Paid | $6,266.00 |
| PRM 9100 22012710869 | LAUNDRY AND DRY CLEANING SERVICES | 01/31/2022 | Paid | $9,611.40 |
| PRM 9100 21122908336 | LAUNDRY AND DRY CLEANING SERVICES | 12/30/2021 | Paid | $9,930.50 |
| PRM 9100 21122708053 | LAUNDRY AND DRY CLEANING SERVICES | 12/29/2021 | Paid | $3,265.00 |
| PRM 9100 21113005706 | LAUNDRY AND DRY CLEANING SERVICES | 12/02/2021 | Paid | $3,260.60 |
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.