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 COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 7800 08112508154

Total:$2,092.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 08100100079 n/a Uniform Rental or Lease 114 11/26/2008 Paid $298.93
DO 7800 08100100079 n/a Uniform Rental or Lease 111 11/26/2008 Paid $298.93
DO 7800 08100100079 n/a Uniform Rental or Lease 113 11/26/2008 Paid $298.93
DO 7800 08100100079 n/a Uniform Rental or Lease 116 11/26/2008 Paid $298.93
DO 7800 08100100079 n/a Uniform Rental or Lease 115 11/26/2008 Paid $298.93
DO 7800 08100100079 n/a Uniform Rental or Lease 118 11/26/2008 Paid $298.97
DO 7800 08100100079 n/a Uniform Rental or Lease 112 11/26/2008 Paid $298.93
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice