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 AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM ENVIRONMENTAL AND CONSUMER HEALTH
ACTIVITY HEALTH AND SAFETY CODE COMPLIANCE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 9100 13061725957

Total:$2,454.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 12030209451 n/a Uniform Rental or Lease 151 06/18/2013 Paid $317.13
DO 9100 12030209451 n/a Uniform Rental or Lease 131 06/18/2013 Paid $357.66
DO 9100 12030209451 n/a Uniform Rental or Lease 1121 06/18/2013 Paid $283.98
DO 9100 12030209451 n/a Uniform Rental or Lease 121 06/18/2013 Paid $57.55
DO 9100 12030209451 n/a Uniform Rental or Lease 1131 06/18/2013 Paid $47.46
DO 9100 12030209451 n/a Uniform Rental or Lease 181 06/18/2013 Paid $321.77
DO 9100 12030209451 n/a Uniform Rental or Lease 111 06/18/2013 Paid $283.98
DO 9100 12030209451 n/a Uniform Rental or Lease 141 06/18/2013 Paid $47.46
DO 9100 12030209451 n/a Uniform Rental or Lease 171 06/18/2013 Paid $52.93
DO 9100 12030209451 n/a Uniform Rental or Lease 1111 06/18/2013 Paid $47.46
DO 9100 12030209451 n/a Uniform Rental or Lease 161 06/18/2013 Paid $305.98
DO 9100 12030209451 n/a Uniform Rental or Lease 1101 06/18/2013 Paid $283.98
DO 9100 12030209451 n/a Uniform Rental or Lease 191 06/18/2013 Paid $47.46
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice