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 12080229300

Total:$52.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12062616690 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 112 08/03/2012 Paid $12.75
DO 2200 12062616690 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 132 08/03/2012 Paid $16.57
DO 2200 12062616690 n/a Transportation of Goods (Freight) 142 08/03/2012 Paid $13.00
DO 2200 12062616690 n/a Transportation of Goods (Freight) 122 08/03/2012 Paid $10.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice