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
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 11092134971

Total:$79.40

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 142 09/22/2011 Paid $17.40
DO 2200 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 112 09/22/2011 Paid $17.40
DO 2200 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 132 09/22/2011 Paid $17.40
DO 2200 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 122 09/22/2011 Paid $17.40
DO 2200 11052317316 n/a Treated and Dry Mops and Rugs (Including Floor Mat 152 09/22/2011 Paid $9.80
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.
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