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 LAUNDRY EXPENSE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT SET-UP/CLEANING
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 12072728750

Total:$15.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 11101801281 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 07/30/2012 Paid $3.06
DO 8200 11101801281 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 07/30/2012 Paid $6.12
DO 8200 11101801281 n/a Transportation of Goods (Freight) 141 07/30/2012 Paid $2.00
DO 8200 11101801281 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 07/30/2012 Paid $4.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice