Data Drill Down for January & 2022
Payment Request
| PAYEE | CINTAS CORPORATION NO. 2 |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES | PAYMENT REQUEST | PRM 2200 22011809794 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21100400430 | n/a | Uniform Rental or Lease | 111 | 01/20/2022 | Paid | $76.14 |