Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARK PUBLIC SAFETY |
| ACTIVITY | PARK AND FACILITY PATROL |
| 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 09062534565 | Treated and Dry Mops and Rugs (Including Floor Mat | 06/26/2009 | Paid | $123.48 |
| PRM 8600 09050228184 | Treated and Dry Mops and Rugs (Including Floor Mat | 05/04/2009 | Paid | $54.88 |
| PRM 8600 09040123984 | Treated and Dry Mops and Rugs (Including Floor Mat | 04/02/2009 | Paid | $54.88 |
| PRM 8600 09030620646 | Treated and Dry Mops and Rugs (Including Floor Mat | 03/09/2009 | Paid | $54.88 |
| PRM 8600 09020216262 | Treated and Dry Mops and Rugs (Including Floor Mat | 02/03/2009 | Paid | $68.60 |
| PRM 8600 08121610839 | Treated and Dry Mops and Rugs (Including Floor Mat | 12/17/2008 | Paid | $54.88 |
| PRM 8600 08112508199 | Treated and Dry Mops and Rugs (Including Floor Mat | 11/26/2008 | Paid | $68.60 |
| PRM 8600 08102804203 | Treated and Dry Mops and Rugs (Including Floor Mat | 10/29/2008 | Paid | $54.88 |
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.