Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 10020813491

Total:$6.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 10011308781 n/a Treated and Dry Mops and Rugs (Including Floor Mat 131 02/09/2010 Paid $6.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice