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 10042922501

Total:$891.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 10031714593 n/a Uniform Rental or Lease 171 04/30/2010 Paid $169.36
DO 1500 10031714593 n/a Uniform Rental or Lease 181 04/30/2010 Paid $263.00
DO 1500 10040916690 n/a Uniform Rental or Lease 131 04/30/2010 Paid $289.88
DO 1500 10040916690 n/a Uniform Rental or Lease 121 04/30/2010 Paid $169.39
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice