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 | BRITTANY HASTINGS |
| 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 21111704612 | LAUNDRY AND DRY CLEANING SERVICES | 11/22/2021 | Paid | $2,975.00 |
| PRM 9100 21111604460 | LAUNDRY AND DRY CLEANING SERVICES | 11/18/2021 | Paid | $2,975.00 |
| PRM 9100 21111704572 | LAUNDRY AND DRY CLEANING SERVICES | 11/18/2021 | Paid | $2,975.00 |
| PRM 9100 21102702728 | LAUNDRY AND DRY CLEANING SERVICES | 11/01/2021 | Paid | $5,950.00 |
| PRM 9100 21102702654 | LAUNDRY AND DRY CLEANING SERVICES | 10/28/2021 | Paid | $2,975.00 |
| PRM 9100 21101100982 | LAUNDRY AND DRY CLEANING SERVICES | 10/12/2021 | Paid | $2,975.00 |
| PRM 9100 21100400314 | LAUNDRY AND DRY CLEANING SERVICES | 10/07/2021 | Paid | $2,975.00 |
| PRM 9100 21100600561 | LAUNDRY AND DRY CLEANING SERVICES | 10/07/2021 | Paid | $1,487.50 |
| PRM 9100 21100400260 | LAUNDRY AND DRY CLEANING SERVICES | 10/05/2021 | Paid | $11,900.00 |
| PRM 9100 21100400269 | LAUNDRY AND DRY CLEANING SERVICES | 10/05/2021 | Paid | $5,950.00 |
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.