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 09052931216

Total:$1,100.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 09051821536 n/a Uniform Rental or Lease 133 06/01/2009 Paid $203.98
DO 1500 09051821536 n/a Uniform Rental or Lease 132 06/01/2009 Paid $157.20
DO 1500 09051821538 n/a Uniform Rental or Lease 113 06/01/2009 Paid $203.98
DO 1500 09051821538 n/a Uniform Rental or Lease 112 06/01/2009 Paid $157.20
DO 1500 09051821539 n/a Uniform Rental or Lease 122 06/01/2009 Paid $157.20
DO 1500 09051821539 n/a Uniform Rental or Lease 123 06/01/2009 Paid $220.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice