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 AUSTIN RESOURCE RECOVERY FUND
PROGRAM COLLECTION SERVICES
ACTIVITY ORGANICS COLLECTION AND PROCESSING
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15082636430

Total:$633.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15060314672 n/a Uniforms, Blended Fabric 127 08/27/2015 Paid $38.42
DO 1500 15060314672 n/a Uniforms, Blended Fabric 121 08/27/2015 Paid $104.28
DO 1500 15060314672 n/a Uniforms, Blended Fabric 1210 08/27/2015 Paid $10.01
DO 1500 15060314699 n/a Uniforms, Blended Fabric 113 08/27/2015 Paid $20.02
DO 1500 15072417590 n/a Uniforms, Blended Fabric 153 08/27/2015 Paid $20.02
DO 1500 15072417590 n/a Uniforms, Blended Fabric 143 08/27/2015 Paid $20.02
DO 1500 15081718937 n/a Uniforms, Blended Fabric 163 08/27/2015 Paid $20.02
DO 1500 15081718937 n/a Uniforms, Blended Fabric 1103 08/27/2015 Paid $20.02
DO 1500 15081819008 n/a Uniforms, Blended Fabric 171 08/27/2015 Paid $190.23
DO 1500 15081819008 n/a Uniforms, Blended Fabric 1111 08/27/2015 Paid $190.23
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice