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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 SENIOR SERVICES
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 10033019761
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 10031514317 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1211 03/31/2010 Paid $3.04
DO 8600 10031514317 n/a Transportation of Goods (Freight) 1417 03/31/2010 Paid $4.00
DO 8600 10031514317 n/a Transportation of Goods (Freight) 146 03/31/2010 Paid $4.00
DO 8600 10031514317 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1111 03/31/2010 Paid $2.04
DO 8600 10031514317 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 114 03/31/2010 Paid $8.16
DO 8600 10031714592 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1512 03/31/2010 Paid $48.72
DO 8600 10031714592 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1513 03/31/2010 Paid $51.80
DO 8600 10031714592 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1514 03/31/2010 Paid $49.80