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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 11030315454

Total:$809.85

PURCHASE ORDERS | Select from Below
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 117 03/04/2011 Paid $24.36
DO 8600 11022811222 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1114 03/04/2011 Paid $49.80
DO 8600 11022811222 n/a Treated and Dry Mops and Rugs (Including Floor Mat 114 03/04/2011 Paid $43.96
DO 8600 11022811222 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1111 03/04/2011 Paid $48.72
DO 8600 11022811222 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1121 03/04/2011 Paid $62.49
DO 8600 11022811222 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1119 03/04/2011 Paid $15.68
DO 8600 11022811222 n/a Treated and Dry Mops and Rugs (Including Floor Mat 113 03/04/2011 Paid $10.22
DO 8600 11022811222 n/a Treated and Dry Mops and Rugs (Including Floor Mat 119 03/04/2011 Paid $35.42
DO 8600 11022811222 n/a Treated and Dry Mops and Rugs (Including Floor Mat 116 03/04/2011 Paid $80.12
DO 8600 11022811222 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1113 03/04/2011 Paid $51.80
DO 8600 11022811222 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1122 03/04/2011 Paid $28.28
DO 8600 11022811222 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1112 03/04/2011 Paid $60.90
DO 8600 11022811222 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1110 03/04/2011 Paid $31.44
DO 8600 11022811222 n/a Treated and Dry Mops and Rugs (Including Floor Mat 115 03/04/2011 Paid $27.48
DO 8600 11022811222 n/a Treated and Dry Mops and Rugs (Including Floor Mat 118 03/04/2011 Paid $23.52
DO 8600 11022811222 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 03/04/2011 Paid $74.40
DO 8600 11022811236 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1211 03/04/2011 Paid $2.04
DO 8600 11022811236 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 142 03/04/2011 Paid $4.08
DO 8600 11022811236 n/a Transportation of Goods (Freight) 154 03/04/2011 Paid $4.00
DO 8600 11022811236 n/a Transportation of Goods (Freight) 153 03/04/2011 Paid $4.00
DO 8600 11022811236 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 126 03/04/2011 Paid $2.04
DO 8600 11022811236 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 127 03/04/2011 Paid $5.10
DO 8600 11022811236 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1310 03/04/2011 Paid $3.04
DO 8600 11022811236 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 129 03/04/2011 Paid $3.06
DO 8600 11022811236 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 138 03/04/2011 Paid $11.40
DO 8600 11022811236 n/a Transportation of Goods (Freight) 159 03/04/2011 Paid $4.00
DO 8600 11022811236 n/a Transportation of Goods (Freight) 1518 03/04/2011 Paid $8.00
DO 8600 11022811236 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 123 03/04/2011 Paid $8.16
DO 8600 11022811236 n/a Transportation of Goods (Freight) 157 03/04/2011 Paid $4.00
DO 8600 11022811236 n/a Transportation of Goods (Freight) 1514 03/04/2011 Paid $4.00
DO 8600 11022811236 n/a Transportation of Goods (Freight) 151 03/04/2011 Paid $6.00
DO 8600 11022811236 n/a Transportation of Goods (Freight) 1515 03/04/2011 Paid $6.00
DO 8600 11022811236 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 143 03/04/2011 Paid $2.04
DO 8600 11022811236 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 132 03/04/2011 Paid $3.04
DO 8600 11022811236 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 128 03/04/2011 Paid $3.06
DO 8600 11022811236 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1312 03/04/2011 Paid $2.28
DO 8600 11022811236 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 03/04/2011 Paid $2.04
DO 8600 11022811236 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 139 03/04/2011 Paid $4.56
DO 8600 11022811236 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1311 03/04/2011 Paid $1.52
DO 8600 11022811236 n/a Transportation of Goods (Freight) 1516 03/04/2011 Paid $4.00
DO 8600 11022811236 n/a Transportation of Goods (Freight) 152 03/04/2011 Paid $4.00
DO 8600 11022811236 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 141 03/04/2011 Paid $6.12
DO 8600 11022811236 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 134 03/04/2011 Paid $1.52
DO 8600 11022811236 n/a Transportation of Goods (Freight) 155 03/04/2011 Paid $4.00
DO 8600 11022811236 n/a Transportation of Goods (Freight) 1513 03/04/2011 Paid $10.00
DO 8600 11022811236 n/a Transportation of Goods (Freight) 1517 03/04/2011 Paid $4.00
DO 8600 11022811236 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1210 03/04/2011 Paid $2.04
DO 8600 11022811236 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 03/04/2011 Paid $6.08
DO 8600 11022811236 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 122 03/04/2011 Paid $2.04
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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