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 12020611570 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11100500427 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 112 | 02/07/2012 | Paid | $33.00 |
DO 2200 11100500427 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 132 | 02/07/2012 | Paid | $32.99 |
DO 2200 11100500427 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 122 | 02/07/2012 | Paid | $11.37 |
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.