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 10100600626

Total:$748.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 10092932504 n/a Uniform Rental or Lease 161 10/07/2010 Paid $228.13
DO 1500 10092932504 n/a Uniform Rental or Lease 151 10/07/2010 Paid $146.11
DO 1500 10092932508 n/a Uniform Rental or Lease 111 10/07/2010 Paid $146.12
DO 1500 10092932508 n/a Uniform Rental or Lease 121 10/07/2010 Paid $228.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice