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 PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 09050728869

Total:$74.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 09042819584 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 112 05/08/2009 Paid $14.19
DO 8600 09042819584 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 115 05/08/2009 Paid $9.84
DO 8600 09042819584 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 114 05/08/2009 Paid $15.48
DO 8600 09042819584 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 05/08/2009 Paid $17.90
DO 8600 09042819584 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 113 05/08/2009 Paid $11.52
DO 8600 09042819584 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 118 05/08/2009 Paid $5.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice