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 09061833522

Total:$1,447.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 09061123895 n/a Uniform Rental or Lease 1181 06/19/2009 Paid $157.20
DO 1500 09061123895 n/a Uniform Rental or Lease 1191 06/19/2009 Paid $203.98
DO 1500 09061123902 n/a Uniform Rental or Lease 1231 06/19/2009 Paid $157.40
DO 1500 09061123902 n/a Uniform Rental or Lease 1241 06/19/2009 Paid $205.74
DO 1500 09061123931 n/a Uniform Rental or Lease 1281 06/19/2009 Paid $157.47
DO 1500 09061123931 n/a Uniform Rental or Lease 1291 06/19/2009 Paid $204.36
DO 1500 09061123933 n/a Uniform Rental or Lease 1331 06/19/2009 Paid $157.47
DO 1500 09061123933 n/a Uniform Rental or Lease 1341 06/19/2009 Paid $204.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice