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 PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY GROUNDS MAINTENANCE
PAYEE CINTAS CORPORATION NO. 2
PAYMENT REQUEST PRM 8600 23120707414

Total:$1,712.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23102602082 n/a Uniform Rental or Lease 111 12/11/2023 Paid $350.43
DO 8600 23102602082 n/a Uniform Rental or Lease 131 12/11/2023 Paid $120.18
DO 8600 23102602082 n/a Uniform Rental or Lease 121 12/11/2023 Paid $357.65
DO 8600 23102602082 n/a Uniform Rental or Lease 171 12/11/2023 Paid $120.18
DO 8600 23102602082 n/a Uniform Rental or Lease 141 12/11/2023 Paid $273.90
DO 8600 23102602082 n/a Uniform Rental or Lease 161 12/11/2023 Paid $350.43
DO 8600 23102602082 n/a Uniform Rental or Lease 151 12/11/2023 Paid $140.22
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice