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 SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 12062124968

Total:$727.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12061315974 n/a Treated and Dry Mops and Rugs (Including Floor Mat 161 06/22/2012 Paid $157.82
DO 2200 12061315974 n/a Treated and Dry Mops and Rugs (Including Floor Mat 141 06/22/2012 Paid $243.93
DO 2200 12061315974 n/a Treated and Dry Mops and Rugs (Including Floor Mat 121 06/22/2012 Paid $325.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice