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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 10122808710

Total:$770.13

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 10121506512	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1121	12/29/2010	Paid	$41.66
DO 8600 10121506512	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	115	12/29/2010	Paid	$41.22
DO 8600 10121506512	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1122	12/29/2010	Paid	$100.54
DO 8600 10121506512	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	113	12/29/2010	Paid	$15.33
DO 8600 10121506512	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	111	12/29/2010	Paid	$78.15
DO 8600 10121506512	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1113	12/29/2010	Paid	$51.80
DO 8600 10121506512	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	117	12/29/2010	Paid	$24.36
DO 8600 10121506512	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	116	12/29/2010	Paid	$80.12
DO 8600 10121506512	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1110	12/29/2010	Paid	$31.44
DO 8600 10121506512	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1114	12/29/2010	Paid	$49.80
DO 8600 10121506512	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1119	12/29/2010	Paid	$19.60
DO 8600 10121506512	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1112	12/29/2010	Paid	$60.90
DO 8600 10121506512	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	114	12/29/2010	Paid	$43.96
DO 8600 10121506512	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	118	12/29/2010	Paid	$29.40
DO 8600 10121506512	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1111	12/29/2010	Paid	$48.72
DO 8600 10121506512	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	119	12/29/2010	Paid	$53.13

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.