Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	NATURAL RESOURCE MANAGEMENT
ACTIVITY	ENVIRONMENTAL EDUCATION
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	UNIFIRST HOLDINGS, INC
PAYMENT REQUEST	PRM 8600 10030115873

Total:$437.10

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 10022212302	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	11016	03/02/2010	Paid	$35.35
DO 8600 10022212302	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	11015	03/02/2010	Paid	$192.15
DO 8600 10022212338	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1916	03/02/2010	Paid	$28.28
DO 8600 10022212338	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1915	03/02/2010	Paid	$153.72
DO 8600 10022212351	n/a	Transportation of Goods (Freight)	1811	03/02/2010	Paid	$6.00
DO 8600 10022212351	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	166	03/02/2010	Paid	$2.28
DO 8600 10022212351	n/a	Transportation of Goods (Freight)	1812	03/02/2010	Paid	$6.00
DO 8600 10022212351	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	167	03/02/2010	Paid	$2.28
DO 8600 10022212400	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	127	03/02/2010	Paid	$1.52
DO 8600 10022212400	n/a	Transportation of Goods (Freight)	1411	03/02/2010	Paid	$4.00
DO 8600 10022212400	n/a	Transportation of Goods (Freight)	1412	03/02/2010	Paid	$4.00
DO 8600 10022212400	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	126	03/02/2010	Paid	$1.52

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.