Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER UTLTY OPERATING FND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	SERVICES-JANITORIAL
PAYEE	UNIFIRST HOLDINGS, INC
PAYMENT REQUEST	PRM 2200 10111705313

Total:$286.56

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 09101201011	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	142	11/18/2010	Paid	$17.40
DO 2200 09101201011	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	151	11/18/2010	Paid	$32.99
DO 2200 09101201011	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	182	11/18/2010	Paid	$17.40
DO 2200 09101201011	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	162	11/18/2010	Paid	$9.80
DO 2200 09101201011	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	171	11/18/2010	Paid	$17.40
DO 2200 09101201011	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	141	11/18/2010	Paid	$17.40
DO 2200 09101201011	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	152	11/18/2010	Paid	$33.00
DO 2200 09101201011	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	191	11/18/2010	Paid	$17.40
DO 2200 09101201011	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	172	11/18/2010	Paid	$17.40
DO 2200 09101201011	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	181	11/18/2010	Paid	$17.40
DO 2200 09101201011	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	192	11/18/2010	Paid	$17.40
DO 2200 09101201011	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	161	11/18/2010	Paid	$9.80
DO 2200 10101101000	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	122	11/18/2010	Paid	$33.00
DO 2200 10101101000	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	132	11/18/2010	Paid	$11.37
DO 2200 10101101000	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	112	11/18/2010	Paid	$17.40

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.