Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM LITTER ABATEMENT
ACTIVITY BRUSH/BULK COLLECTION
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 09012614981

Total:$1,706.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 09011609635 n/a Uniform Rental or Lease 112 01/27/2009 Paid $137.81
DO 1500 09011609635 n/a Uniform Rental or Lease 113 01/27/2009 Paid $186.44
DO 1500 09011609638 n/a Uniform Rental or Lease 123 01/27/2009 Paid $203.98
DO 1500 09011609638 n/a Uniform Rental or Lease 122 01/27/2009 Paid $161.06
DO 1500 09011609639 n/a Uniform Rental or Lease 132 01/27/2009 Paid $161.09
DO 1500 09011609639 n/a Uniform Rental or Lease 133 01/27/2009 Paid $207.02
DO 1500 09011609643 n/a Uniform Rental or Lease 142 01/27/2009 Paid $137.93
DO 1500 09011609643 n/a Uniform Rental or Lease 143 01/27/2009 Paid $186.60
DO 1500 09011609644 n/a Uniform Rental or Lease 152 01/27/2009 Paid $137.77
DO 1500 09011609644 n/a Uniform Rental or Lease 153 01/27/2009 Paid $186.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice