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 11042720913

Total:$1,666.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 11041314473 n/a Uniform Rental or Lease 111 04/28/2011 Paid $153.30
DO 1500 11041314473 n/a Uniform Rental or Lease 121 04/28/2011 Paid $263.40
DO 1500 11041314505 n/a Uniform Rental or Lease 151 04/28/2011 Paid $153.30
DO 1500 11041314505 n/a Uniform Rental or Lease 161 04/28/2011 Paid $263.40
DO 1500 11041314507 n/a Uniform Rental or Lease 1101 04/28/2011 Paid $263.40
DO 1500 11041314507 n/a Uniform Rental or Lease 191 04/28/2011 Paid $153.30
DO 1500 11041314509 n/a Uniform Rental or Lease 1131 04/28/2011 Paid $153.30
DO 1500 11041314509 n/a Uniform Rental or Lease 1141 04/28/2011 Paid $263.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice