Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PROCESS ENGINEERING AND LABS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | PRM 2200 21052621452 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21051208141 | MA 2200 NC210000025 | Uniform Rental or Lease | 111 | 06/01/2021 | Paid | $59.64 |
DO 2200 21051208141 | MA 2200 NC210000025 | Uniform Rental or Lease | 141 | 06/01/2021 | Paid | $59.64 |
DO 2200 21051208146 | MA 2200 NC210000025 | Uniform Rental or Lease | 131 | 06/01/2021 | Paid | $57.50 |
DO 2200 21051208146 | MA 2200 NC210000025 | Uniform Rental or Lease | 121 | 06/01/2021 | Paid | $57.50 |
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.