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 16032118782

Total:$388.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15111203053 n/a Uniforms, Blended Fabric 183 03/22/2016 Paid $9.20
DO 1500 16021007738 n/a Uniforms, Blended Fabric 1113 03/22/2016 Paid $20.02
DO 1500 16021007802 n/a Uniforms, Blended Fabric 192 03/22/2016 Paid $109.71
DO 1500 16021007802 n/a Uniforms, Blended Fabric 191 03/22/2016 Paid $239.65
DO 1500 16021608068 n/a Uniforms, Blended Fabric 163 03/22/2016 Paid $10.01
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice