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 11030315454 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 11022811222 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1116 | 03/04/2011 | Paid | $20.44 |
DO 8600 11022811222 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1115 | 03/04/2011 | Paid | $153.72 |
DO 8600 11022811236 | n/a | Transportation of Goods (Freight) | 1510 | 03/04/2011 | Paid | $4.00 |
DO 8600 11022811236 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 135 | 03/04/2011 | Paid | $1.52 |
DO 8600 11022811236 | n/a | Transportation of Goods (Freight) | 1511 | 03/04/2011 | Paid | $4.00 |
DO 8600 11022811236 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 136 | 03/04/2011 | 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.