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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 OPERATIONS SUPPORT
ACTIVITY OPERATIONS SUPPORT SERVICES
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15121107503
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15120103966 n/a Uniforms, Blended Fabric 1141 12/14/2015 Paid $10.01
DO 1500 15120103966 n/a Uniforms, Blended Fabric 141 12/14/2015 Paid $10.01
DO 1500 15120103966 n/a Uniforms, Blended Fabric 1101 12/14/2015 Paid $10.01
DO 1500 15120103977 n/a Uniforms, Blended Fabric 1321 12/14/2015 Paid $10.01
DO 1500 15120103977 n/a Uniforms, Blended Fabric 1261 12/14/2015 Paid $10.01
DO 1500 15120103977 n/a Uniforms, Blended Fabric 1201 12/14/2015 Paid $10.01