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 AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES
PAYEE CINTAS CORPORATION NO. 2
PAYMENT REQUEST PRM 2200 23120707315

Total:$348.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23100400433 n/a Uniform Rental or Lease 121 12/11/2023 Paid $88.29
DO 2200 23100400433 n/a Uniform Rental or Lease 131 12/11/2023 Paid $88.29
DO 2200 23100400433 n/a Uniform Rental or Lease 111 12/11/2023 Paid $83.30
DO 2200 23100400433 n/a Uniform Rental or Lease 141 12/11/2023 Paid $88.29
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice