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 MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY CUSTODIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 7400 12012310322

Total:$1,478.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12011706323 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 01/24/2012 Paid $37.42
DO 7400 12011706323 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 01/24/2012 Paid $125.92
DO 7400 12011706325 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 01/24/2012 Paid $1,315.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice