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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 11013112432

Total:$841.44

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 11012409059 n/a Transportation of Goods (Freight) 1514 02/01/2011 Paid $4.00
DO 8600 11012409059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1311 02/01/2011 Paid $1.52
DO 8600 11012409059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 142 02/01/2011 Paid $4.08
DO 8600 11012409059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1210 02/01/2011 Paid $3.06
DO 8600 11012409059 n/a Transportation of Goods (Freight) 1515 02/01/2011 Paid $4.00
DO 8600 11012409059 n/a Transportation of Goods (Freight) 157 02/01/2011 Paid $6.00
DO 8600 11012409059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 143 02/01/2011 Paid $2.04
DO 8600 11012409059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 129 02/01/2011 Paid $2.04
DO 8600 11012409059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 134 02/01/2011 Paid $2.28
DO 8600 11012409059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 122 02/01/2011 Paid $2.04
DO 8600 11012409059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 02/01/2011 Paid $4.08
DO 8600 11012409059 n/a Transportation of Goods (Freight) 155 02/01/2011 Paid $4.00
DO 8600 11012409059 n/a Transportation of Goods (Freight) 1518 02/01/2011 Paid $8.00
DO 8600 11012409059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 139 02/01/2011 Paid $3.04
DO 8600 11012409059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1312 02/01/2011 Paid $1.52
DO 8600 11012409059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 126 02/01/2011 Paid $2.04
DO 8600 11012409059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 138 02/01/2011 Paid $9.12
DO 8600 11012409059 n/a Transportation of Goods (Freight) 151 02/01/2011 Paid $4.00
DO 8600 11012409059 n/a Transportation of Goods (Freight) 159 02/01/2011 Paid $4.00
DO 8600 11012409059 n/a Transportation of Goods (Freight) 152 02/01/2011 Paid $4.00
DO 8600 11012409059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 127 02/01/2011 Paid $4.08
DO 8600 11012409059 n/a Transportation of Goods (Freight) 153 02/01/2011 Paid $6.00
DO 8600 11012409059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 132 02/01/2011 Paid $4.56
DO 8600 11012409059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 128 02/01/2011 Paid $3.06
DO 8600 11012409059 n/a Transportation of Goods (Freight) 1516 02/01/2011 Paid $6.00
DO 8600 11012409059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1310 02/01/2011 Paid $4.56
DO 8600 11012409059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1211 02/01/2011 Paid $2.04
DO 8600 11012409059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 02/01/2011 Paid $6.08
DO 8600 11012409059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 123 02/01/2011 Paid $8.16
DO 8600 11012409059 n/a Transportation of Goods (Freight) 1517 02/01/2011 Paid $4.00
DO 8600 11012409059 n/a Transportation of Goods (Freight) 154 02/01/2011 Paid $4.00
DO 8600 11012409059 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 02/01/2011 Paid $3.06
DO 8600 11012409059 n/a Transportation of Goods (Freight) 1513 02/01/2011 Paid $8.00
DO 8600 11012509118 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1122 02/01/2011 Paid $28.28
DO 8600 11012509118 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1119 02/01/2011 Paid $15.68
DO 8600 11012509118 n/a Treated and Dry Mops and Rugs (Including Floor Mat 116 02/01/2011 Paid $100.15
DO 8600 11012509118 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1114 02/01/2011 Paid $62.25
DO 8600 11012509118 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1111 02/01/2011 Paid $60.90
DO 8600 11012509118 n/a Treated and Dry Mops and Rugs (Including Floor Mat 113 02/01/2011 Paid $10.22
DO 8600 11012509118 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1121 02/01/2011 Paid $41.66
DO 8600 11012509118 n/a Treated and Dry Mops and Rugs (Including Floor Mat 114 02/01/2011 Paid $54.95
DO 8600 11012509118 n/a Treated and Dry Mops and Rugs (Including Floor Mat 118 02/01/2011 Paid $23.52
DO 8600 11012509118 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1112 02/01/2011 Paid $48.72
DO 8600 11012509118 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1113 02/01/2011 Paid $64.75
DO 8600 11012509118 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1110 02/01/2011 Paid $31.44
DO 8600 11012509118 n/a Treated and Dry Mops and Rugs (Including Floor Mat 115 02/01/2011 Paid $27.48
DO 8600 11012509118 n/a Treated and Dry Mops and Rugs (Including Floor Mat 119 02/01/2011 Paid $35.42
DO 8600 11012509118 n/a Treated and Dry Mops and Rugs (Including Floor Mat 117 02/01/2011 Paid $36.54
DO 8600 11012509118 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 02/01/2011 Paid $61.02
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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