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Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION SERVICES
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 10111905699

Total:$743.04

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 10111504163 n/a Transportation of Goods (Freight) 1517 11/22/2010 Paid $4.00
DO 8600 10111504163 n/a Transportation of Goods (Freight) 151 11/22/2010 Paid $4.00
DO 8600 10111504163 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 11/22/2010 Paid $2.04
DO 8600 10111504163 n/a Transportation of Goods (Freight) 1514 11/22/2010 Paid $4.00
DO 8600 10111504163 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 143 11/22/2010 Paid $2.04
DO 8600 10111504163 n/a Transportation of Goods (Freight) 153 11/22/2010 Paid $4.00
DO 8600 10111504163 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 123 11/22/2010 Paid $12.24
DO 8600 10111504163 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1311 11/22/2010 Paid $1.52
DO 8600 10111504163 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 11/22/2010 Paid $6.08
DO 8600 10111504163 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 127 11/22/2010 Paid $4.08
DO 8600 10111504163 n/a Transportation of Goods (Freight) 155 11/22/2010 Paid $6.00
DO 8600 10111504163 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 138 11/22/2010 Paid $9.12
DO 8600 10111504163 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 122 11/22/2010 Paid $3.06
DO 8600 10111504163 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 126 11/22/2010 Paid $2.04
DO 8600 10111504163 n/a Transportation of Goods (Freight) 1516 11/22/2010 Paid $4.00
DO 8600 10111504163 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 11/22/2010 Paid $4.08
DO 8600 10111504163 n/a Transportation of Goods (Freight) 159 11/22/2010 Paid $4.00
DO 8600 10111504163 n/a Transportation of Goods (Freight) 152 11/22/2010 Paid $4.00
DO 8600 10111504163 n/a Transportation of Goods (Freight) 1515 11/22/2010 Paid $4.00
DO 8600 10111504163 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 134 11/22/2010 Paid $1.52
DO 8600 10111504163 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 129 11/22/2010 Paid $2.04
DO 8600 10111504163 n/a Transportation of Goods (Freight) 157 11/22/2010 Paid $4.00
DO 8600 10111504163 n/a Transportation of Goods (Freight) 1513 11/22/2010 Paid $8.00
DO 8600 10111504163 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 132 11/22/2010 Paid $3.04
DO 8600 10111504163 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1210 11/22/2010 Paid $2.04
DO 8600 10111504163 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 128 11/22/2010 Paid $3.06
DO 8600 10111504163 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1312 11/22/2010 Paid $1.52
DO 8600 10111504163 n/a Transportation of Goods (Freight) 154 11/22/2010 Paid $6.00
DO 8600 10111504163 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 142 11/22/2010 Paid $4.08
DO 8600 10111504163 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1310 11/22/2010 Paid $3.04
DO 8600 10111504163 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 139 11/22/2010 Paid $3.04
DO 8600 10111504166 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1119 11/22/2010 Paid $15.68
DO 8600 10111504166 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1111 11/22/2010 Paid $48.72
DO 8600 10111504166 n/a Treated and Dry Mops and Rugs (Including Floor Mat 114 11/22/2010 Paid $54.95
DO 8600 10111504166 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1114 11/22/2010 Paid $62.25
DO 8600 10111504166 n/a Treated and Dry Mops and Rugs (Including Floor Mat 118 11/22/2010 Paid $23.52
DO 8600 10111504166 n/a Treated and Dry Mops and Rugs (Including Floor Mat 116 11/22/2010 Paid $80.12
DO 8600 10111504166 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1110 11/22/2010 Paid $31.44
DO 8600 10111504166 n/a Treated and Dry Mops and Rugs (Including Floor Mat 113 11/22/2010 Paid $10.22
DO 8600 10111504166 n/a Treated and Dry Mops and Rugs (Including Floor Mat 119 11/22/2010 Paid $35.42
DO 8600 10111504166 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 11/22/2010 Paid $61.02
DO 8600 10111504166 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1121 11/22/2010 Paid $41.66
DO 8600 10111504166 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1112 11/22/2010 Paid $48.72
DO 8600 10111504166 n/a Treated and Dry Mops and Rugs (Including Floor Mat 117 11/22/2010 Paid $24.36
DO 8600 10111504166 n/a Treated and Dry Mops and Rugs (Including Floor Mat 115 11/22/2010 Paid $27.48
DO 8600 10111504166 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1113 11/22/2010 Paid $51.80
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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