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

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM HIGHWAY ENFORCEMENT
ACTIVITY PARK POLICE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST Select a payment request.

Total:$178.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09092445076 Treated and Dry Mops and Rugs (Including Floor Mat 09/25/2009 Paid $54.88
PRM 8600 09081240066 Treated and Dry Mops and Rugs (Including Floor Mat 08/13/2009 Paid $68.60
PRM 8600 09080739503 Treated and Dry Mops and Rugs (Including Floor Mat 08/10/2009 Paid $54.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice