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

Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apologize for any inconvenience.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8200 18013111045

Total:$45.66

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 8200 17101701277 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 02/01/2018 Paid $14.18
DO 8200 17101701277 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 02/01/2018 Paid $15.74
DO 8200 17101701277 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 02/01/2018 Paid $15.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice