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 09042026458

Total:$1,875.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 09041618551 n/a Uniform Rental or Lease 152 04/21/2009 Paid $157.20
DO 1500 09041618551 n/a Uniform Rental or Lease 153 04/21/2009 Paid $203.98
DO 1500 09041618554 n/a Uniform Rental or Lease 142 04/21/2009 Paid $157.20
DO 1500 09041618554 n/a Uniform Rental or Lease 143 04/21/2009 Paid $220.48
DO 1500 09041618555 n/a Uniform Rental or Lease 133 04/21/2009 Paid $215.61
DO 1500 09041618555 n/a Uniform Rental or Lease 132 04/21/2009 Paid $163.14
DO 1500 09041618556 n/a Uniform Rental or Lease 123 04/21/2009 Paid $215.64
DO 1500 09041618556 n/a Uniform Rental or Lease 122 04/21/2009 Paid $163.16
DO 1500 09041618557 n/a Uniform Rental or Lease 113 04/21/2009 Paid $215.64
DO 1500 09041618557 n/a Uniform Rental or Lease 112 04/21/2009 Paid $163.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice