Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| 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 2200 10052725360 | Treated and Dry Mops and Rugs (Including Floor Mat | 05/28/2010 | Paid | $65.99 |
| PRM 2200 10052625230 | Treated and Dry Mops and Rugs (Including Floor Mat | 05/27/2010 | Paid | $57.55 |
| PRM 2200 10051924482 | Treated and Dry Mops and Rugs (Including Floor Mat | 05/20/2010 | Paid | $120.39 |
| PRM 2200 10051424095 | Treated and Dry Mops and Rugs (Including Floor Mat | 05/17/2010 | Paid | $243.93 |
| PRM 2200 10051023447 | Treated and Dry Mops and Rugs (Including Floor Mat | 05/11/2010 | Paid | $65.99 |
| PRM 2200 10042922518 | Treated and Dry Mops and Rugs (Including Floor Mat | 04/30/2010 | Paid | $100.79 |
| PRM 2200 10042822386 | Treated and Dry Mops and Rugs (Including Floor Mat | 04/29/2010 | Paid | $77.15 |
| PRM 2200 10041220827 | Treated and Dry Mops and Rugs (Including Floor Mat | 04/13/2010 | Paid | $100.79 |
| PRM 2200 10040119898 | Treated and Dry Mops and Rugs (Including Floor Mat | 04/02/2010 | Paid | $57.55 |
| PRM 2200 10033019631 | Treated and Dry Mops and Rugs (Including Floor Mat | 03/31/2010 | Paid | $243.93 |
| PRM 2200 10032218562 | Treated and Dry Mops and Rugs (Including Floor Mat | 03/23/2010 | Paid | $34.80 |
| PRM 2200 10031818319 | Treated and Dry Mops and Rugs (Including Floor Mat | 03/19/2010 | Paid | $209.13 |
| PRM 2200 10030215983 | Treated and Dry Mops and Rugs (Including Floor Mat | 03/03/2010 | Paid | $186.38 |
| PRM 2200 10030115699 | Treated and Dry Mops and Rugs (Including Floor Mat | 03/02/2010 | Paid | $65.99 |
| PRM 2200 10030115700 | Treated and Dry Mops and Rugs (Including Floor Mat | 03/02/2010 | Paid | $77.15 |
| PRM 2200 10021814625 | Treated and Dry Mops and Rugs (Including Floor Mat | 02/19/2010 | Paid | $100.79 |
| PRM 2200 10021013904 | Treated and Dry Mops and Rugs (Including Floor Mat | 02/11/2010 | Paid | $375.91 |
| PRM 2200 10012912494 | Treated and Dry Mops and Rugs (Including Floor Mat | 02/01/2010 | Paid | $231.88 |
| PRM 2200 10011911256 | Treated and Dry Mops and Rugs (Including Floor Mat | 01/20/2010 | Paid | $89.20 |
| PRM 2200 10011210599 | Treated and Dry Mops and Rugs (Including Floor Mat | 01/13/2010 | Paid | $34.80 |
| PRM 2200 09123109334 | Treated and Dry Mops and Rugs (Including Floor Mat | 01/04/2010 | Paid | $441.90 |
| PRM 2200 09122908960 | Treated and Dry Mops and Rugs (Including Floor Mat | 12/30/2009 | Paid | $123.54 |
| PRM 2200 09122208548 | Treated and Dry Mops and Rugs (Including Floor Mat | 12/23/2009 | Paid | $77.15 |
| PRM 2200 09120306895 | Treated and Dry Mops and Rugs (Including Floor Mat | 12/04/2009 | Paid | $243.93 |
| PRM 2200 09111605142 | Treated and Dry Mops and Rugs (Including Floor Mat | 11/17/2009 | Paid | $88.74 |
| PRM 2200 09111305015 | Treated and Dry Mops and Rugs (Including Floor Mat | 11/16/2009 | Paid | $54.40 |
| PRM 2200 09110904489 | Treated and Dry Mops and Rugs (Including Floor Mat | 11/10/2009 | Paid | $22.75 |
| PRM 2200 09110604342 | Treated and Dry Mops and Rugs (Including Floor Mat | 11/09/2009 | Paid | $201.58 |
| PRM 2200 09102803055 | Treated and Dry Mops and Rugs (Including Floor Mat | 10/29/2009 | Paid | $32.99 |
| PRM 2200 09102803056 | Treated and Dry Mops and Rugs (Including Floor Mat | 10/29/2009 | Paid | $187.74 |
| PRM 2200 09092945494 | Treated and Dry Mops and Rugs (Including Floor Mat | 09/30/2009 | Paid | $183.74 |
| PRM 2200 09092144392 | Treated and Dry Mops and Rugs (Including Floor Mat | 09/22/2009 | Paid | $42.79 |
| PRM 2200 09091143482 | Treated and Dry Mops and Rugs (Including Floor Mat | 09/14/2009 | Paid | $88.68 |
| PRM 2200 09081840650 | Treated and Dry Mops and Rugs (Including Floor Mat | 08/19/2009 | Paid | $133.32 |
| PRM 2200 09081740479 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 08/18/2009 | Paid | $15.78 |
| PRM 2200 09080539215 | Treated and Dry Mops and Rugs (Including Floor Mat | 08/06/2009 | Paid | $96.96 |
| PRM 2200 09072437663 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 07/27/2009 | Paid | $15.60 |
| PRM 2200 09072437663 | Treated and Dry Mops and Rugs (Including Floor Mat | 07/27/2009 | Paid | $90.39 |
| PRM 2200 09071636610 | Treated and Dry Mops and Rugs (Including Floor Mat | 07/17/2009 | Paid | $32.99 |
| PRM 2200 09071636610 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 07/17/2009 | Paid | $2.60 |
| PRM 2200 09071335938 | Treated and Dry Mops and Rugs (Including Floor Mat | 07/14/2009 | Paid | $54.17 |
| PRM 2200 09071335938 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 07/14/2009 | Paid | $2.60 |
| PRM 2200 09071335939 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 07/14/2009 | Paid | $2.60 |
| PRM 2200 09070935663 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 07/10/2009 | Paid | $5.20 |
| PRM 2200 09070935663 | Treated and Dry Mops and Rugs (Including Floor Mat | 07/10/2009 | Paid | $44.37 |
| PRM 2200 09062534466 | Treated and Dry Mops and Rugs (Including Floor Mat | 06/26/2009 | Paid | $120.30 |
| PRM 2200 09062534466 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 06/26/2009 | Paid | $10.40 |
| PRM 2200 09062334071 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 06/24/2009 | Paid | $13.00 |
| PRM 2200 09061733336 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 06/18/2009 | Paid | $2.60 |
| PRM 2200 09061733336 | Treated and Dry Mops and Rugs (Including Floor Mat | 06/18/2009 | Paid | $11.37 |
| PRM 2200 09060532094 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 06/08/2009 | Paid | $5.20 |
| PRM 2200 09060532094 | Treated and Dry Mops and Rugs (Including Floor Mat | 06/08/2009 | Paid | $54.30 |
| PRM 2200 09052931226 | Treated and Dry Mops and Rugs (Including Floor Mat | 06/01/2009 | Paid | $77.36 |
| PRM 2200 09052931226 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 06/01/2009 | Paid | $5.20 |
| PRM 2200 09052630718 | Treated and Dry Mops and Rugs (Including Floor Mat | 05/27/2009 | Paid | $144.51 |
| PRM 2200 09052630718 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 05/27/2009 | Paid | $26.00 |
| PRM 2200 09051229225 | Treated and Dry Mops and Rugs (Including Floor Mat | 05/13/2009 | Paid | $143.17 |
| PRM 2200 09051229225 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 05/13/2009 | Paid | $26.00 |
| PRM 2200 09041626105 | Treated and Dry Mops and Rugs (Including Floor Mat | 04/17/2009 | Paid | $266.37 |
| PRM 2200 09041626105 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 04/17/2009 | Paid | $36.40 |
| PRM 2200 09040123818 | Treated and Dry Mops and Rugs (Including Floor Mat | 04/02/2009 | Paid | $77.37 |
| PRM 2200 09040123818 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 04/02/2009 | Paid | $10.56 |
| PRM 2200 09031321526 | Treated and Dry Mops and Rugs (Including Floor Mat | 03/16/2009 | Paid | $75.78 |
| PRM 2200 09031321526 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 03/16/2009 | Paid | $31.20 |
| PRM 2200 09031221362 | Treated and Dry Mops and Rugs (Including Floor Mat | 03/13/2009 | Paid | $131.54 |
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.