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 13070927665 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 13061015515 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 112 | 07/10/2013 | Paid | $10.20 |
| DO 2200 13061015515 | n/a | Transportation of Goods (Freight) | 122 | 07/10/2013 | Paid | $6.76 |
| DO 2200 13061015516 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 141 | 07/10/2013 | Paid | $145.85 |