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 AND PROGRAM SERVICES
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 13032517812

Total:$744.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 13031510543 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1111 03/26/2013 Paid $31.44
DO 8600 13031510543 n/a Treated and Dry Mops and Rugs (Including Floor Mat 117 03/26/2013 Paid $45.64
DO 8600 13031510543 n/a Treated and Dry Mops and Rugs (Including Floor Mat 118 03/26/2013 Paid $44.80
DO 8600 13031510543 n/a Treated and Dry Mops and Rugs (Including Floor Mat 113 03/26/2013 Paid $10.22
DO 8600 13031510543 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1112 03/26/2013 Paid $48.72
DO 8600 13031510543 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 03/26/2013 Paid $34.26
DO 8600 13031510543 n/a Treated and Dry Mops and Rugs (Including Floor Mat 116 03/26/2013 Paid $80.12
DO 8600 13031510543 n/a Treated and Dry Mops and Rugs (Including Floor Mat 119 03/26/2013 Paid $23.56
DO 8600 13031510543 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1120 03/26/2013 Paid $3.92
DO 8600 13031510543 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1122 03/26/2013 Paid $28.28
DO 8600 13031510543 n/a Treated and Dry Mops and Rugs (Including Floor Mat 115 03/26/2013 Paid $27.48
DO 8600 13031510543 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1114 03/26/2013 Paid $51.80
DO 8600 13031510543 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1113 03/26/2013 Paid $48.72
DO 8600 13031510543 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1110 03/26/2013 Paid $35.42
DO 8600 13031510543 n/a Treated and Dry Mops and Rugs (Including Floor Mat 114 03/26/2013 Paid $43.96
DO 8600 13031510543 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1115 03/26/2013 Paid $37.80
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 03/26/2013 Paid $2.04
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 03/26/2013 Paid $1.52
DO 8600 13031510553 n/a Transportation of Goods (Freight) 151 03/26/2013 Paid $4.00
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1310 03/26/2013 Paid $3.04
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1312 03/26/2013 Paid $1.52
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 139 03/26/2013 Paid $9.12
DO 8600 13031510553 n/a Transportation of Goods (Freight) 1517 03/26/2013 Paid $4.00
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 03/26/2013 Paid $15.24
DO 8600 13031510553 n/a Transportation of Goods (Freight) 1515 03/26/2013 Paid $4.00
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 145 03/26/2013 Paid $4.08
DO 8600 13031510553 n/a Transportation of Goods (Freight) 1520 03/26/2013 Paid $4.00
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1311 03/26/2013 Paid $1.52
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1210 03/26/2013 Paid $2.04
DO 8600 13031510553 n/a Transportation of Goods (Freight) 158 03/26/2013 Paid $4.00
DO 8600 13031510553 n/a Transportation of Goods (Freight) 1516 03/26/2013 Paid $4.00
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 132 03/26/2013 Paid $6.08
DO 8600 13031510553 n/a Transportation of Goods (Freight) 1510 03/26/2013 Paid $4.00
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 128 03/26/2013 Paid $2.04
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 123 03/26/2013 Paid $2.04
DO 8600 13031510553 n/a Transportation of Goods (Freight) 155 03/26/2013 Paid $4.00
DO 8600 13031510553 n/a Transportation of Goods (Freight) 1514 03/26/2013 Paid $8.00
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 127 03/26/2013 Paid $3.06
DO 8600 13031510553 n/a Transportation of Goods (Freight) 154 03/26/2013 Paid $4.00
DO 8600 13031510553 n/a Transportation of Goods (Freight) 153 03/26/2013 Paid $4.00
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 143 03/26/2013 Paid $4.08
DO 8600 13031510553 n/a Transportation of Goods (Freight) 1521 03/26/2013 Paid $2.00
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 162 03/26/2013 Paid $2.54
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 03/26/2013 Paid $1.02
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 135 03/26/2013 Paid $3.04
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 133 03/26/2013 Paid $3.04
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 122 03/26/2013 Paid $2.04
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 124 03/26/2013 Paid $8.16
DO 8600 13031510553 n/a Transportation of Goods (Freight) 152 03/26/2013 Paid $4.00
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 142 03/26/2013 Paid $8.16
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 144 03/26/2013 Paid $2.04
DO 8600 13031510553 n/a Transportation of Goods (Freight) 1518 03/26/2013 Paid $2.00
DO 8600 13031510553 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 129 03/26/2013 Paid $0.51
DO 8600 13031510553 n/a Transportation of Goods (Freight) 156 03/26/2013 Paid $4.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice