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 13060424908

Total:$839.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 13052014125 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1112 06/05/2013 Paid $48.72
DO 8600 13052014125 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 06/05/2013 Paid $34.26
DO 8600 13052014125 n/a Treated and Dry Mops and Rugs (Including Floor Mat 119 06/05/2013 Paid $29.45
DO 8600 13052014125 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1110 06/05/2013 Paid $53.13
DO 8600 13052014125 n/a Treated and Dry Mops and Rugs (Including Floor Mat 116 06/05/2013 Paid $80.12
DO 8600 13052014125 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1113 06/05/2013 Paid $60.90
DO 8600 13052014125 n/a Treated and Dry Mops and Rugs (Including Floor Mat 115 06/05/2013 Paid $41.22
DO 8600 13052014125 n/a Treated and Dry Mops and Rugs (Including Floor Mat 118 06/05/2013 Paid $44.80
DO 8600 13052014125 n/a Treated and Dry Mops and Rugs (Including Floor Mat 113 06/05/2013 Paid $15.33
DO 8600 13052014125 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1114 06/05/2013 Paid $51.80
DO 8600 13052014125 n/a Treated and Dry Mops and Rugs (Including Floor Mat 114 06/05/2013 Paid $43.96
DO 8600 13052014125 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1120 06/05/2013 Paid $3.92
DO 8600 13052014125 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1122 06/05/2013 Paid $28.28
DO 8600 13052014125 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1111 06/05/2013 Paid $47.16
DO 8600 13052014125 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1115 06/05/2013 Paid $37.80
DO 8600 13052014125 n/a Treated and Dry Mops and Rugs (Including Floor Mat 117 06/05/2013 Paid $45.64
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1311 06/05/2013 Paid $2.28
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 143 06/05/2013 Paid $6.12
DO 8600 13052014186 n/a Transportation of Goods (Freight) 1510 06/05/2013 Paid $6.00
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1312 06/05/2013 Paid $1.52
DO 8600 13052014186 n/a Transportation of Goods (Freight) 155 06/05/2013 Paid $4.00
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 127 06/05/2013 Paid $4.59
DO 8600 13052014186 n/a Transportation of Goods (Freight) 152 06/05/2013 Paid $4.00
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 162 06/05/2013 Paid $2.54
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 133 06/05/2013 Paid $3.04
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 144 06/05/2013 Paid $3.06
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 142 06/05/2013 Paid $8.16
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 139 06/05/2013 Paid $11.40
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 06/05/2013 Paid $1.52
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 122 06/05/2013 Paid $2.04
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 132 06/05/2013 Paid $9.12
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1210 06/05/2013 Paid $3.06
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 135 06/05/2013 Paid $3.04
DO 8600 13052014186 n/a Transportation of Goods (Freight) 156 06/05/2013 Paid $4.00
DO 8600 13052014186 n/a Transportation of Goods (Freight) 1518 06/05/2013 Paid $2.00
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 06/05/2013 Paid $1.02
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1310 06/05/2013 Paid $3.04
DO 8600 13052014186 n/a Transportation of Goods (Freight) 1516 06/05/2013 Paid $4.00
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 145 06/05/2013 Paid $4.08
DO 8600 13052014186 n/a Transportation of Goods (Freight) 158 06/05/2013 Paid $4.00
DO 8600 13052014186 n/a Transportation of Goods (Freight) 153 06/05/2013 Paid $6.00
DO 8600 13052014186 n/a Transportation of Goods (Freight) 1517 06/05/2013 Paid $6.00
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 128 06/05/2013 Paid $2.04
DO 8600 13052014186 n/a Transportation of Goods (Freight) 1515 06/05/2013 Paid $6.00
DO 8600 13052014186 n/a Transportation of Goods (Freight) 1521 06/05/2013 Paid $2.00
DO 8600 13052014186 n/a Transportation of Goods (Freight) 1520 06/05/2013 Paid $4.00
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 123 06/05/2013 Paid $2.04
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 124 06/05/2013 Paid $8.16
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 161 06/05/2013 Paid $19.05
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 129 06/05/2013 Paid $0.51
DO 8600 13052014186 n/a Transportation of Goods (Freight) 151 06/05/2013 Paid $4.00
DO 8600 13052014186 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 06/05/2013 Paid $2.04
DO 8600 13052014186 n/a Transportation of Goods (Freight) 1514 06/05/2013 Paid $10.00
DO 8600 13052014186 n/a Transportation of Goods (Freight) 154 06/05/2013 Paid $4.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice