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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 11042220606

Total:$838.91

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 129 04/25/2011 Paid $3.04
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 113 04/25/2011 Paid $8.16
DO 8600 11041914943 n/a Transportation of Goods (Freight) 1418 04/25/2011 Paid $10.00
DO 8600 11041914943 n/a Transportation of Goods (Freight) 1417 04/25/2011 Paid $6.00
DO 8600 11041914943 n/a Transportation of Goods (Freight) 143 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a Transportation of Goods (Freight) 144 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a Transportation of Goods (Freight) 1413 04/25/2011 Paid $8.00
DO 8600 11041914943 n/a Transportation of Goods (Freight) 1416 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 124 04/25/2011 Paid $2.28
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 04/25/2011 Paid $2.04
DO 8600 11041914943 n/a Transportation of Goods (Freight) 145 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 122 04/25/2011 Paid $3.04
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1210 04/25/2011 Paid $3.04
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 132 04/25/2011 Paid $4.08
DO 8600 11041914943 n/a Transportation of Goods (Freight) 1415 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a Transportation of Goods (Freight) 141 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1212 04/25/2011 Paid $1.52
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 128 04/25/2011 Paid $9.12
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 112 04/25/2011 Paid $2.04
DO 8600 11041914943 n/a Transportation of Goods (Freight) 1414 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 119 04/25/2011 Paid $2.04
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 04/25/2011 Paid $4.08
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 133 04/25/2011 Paid $3.06
DO 8600 11041914943 n/a Transportation of Goods (Freight) 142 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1110 04/25/2011 Paid $2.04
DO 8600 11041914943 n/a Transportation of Goods (Freight) 149 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 117 04/25/2011 Paid $4.08
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 116 04/25/2011 Paid $2.04
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1211 04/25/2011 Paid $2.28
DO 8600 11041914943 n/a Transportation of Goods (Freight) 147 04/25/2011 Paid $4.00
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1111 04/25/2011 Paid $2.55
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 04/25/2011 Paid $6.08
DO 8600 11041914943 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 118 04/25/2011 Paid $3.06
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1512 04/25/2011 Paid $48.72
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1514 04/25/2011 Paid $37.80
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 156 04/25/2011 Paid $100.15
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1521 04/25/2011 Paid $41.66
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 159 04/25/2011 Paid $35.42
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1511 04/25/2011 Paid $60.90
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 153 04/25/2011 Paid $10.22
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1513 04/25/2011 Paid $64.75
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 158 04/25/2011 Paid $29.40
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 151 04/25/2011 Paid $61.02
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 155 04/25/2011 Paid $27.48
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 157 04/25/2011 Paid $34.58
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1522 04/25/2011 Paid $42.42
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1519 04/25/2011 Paid $19.60
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1510 04/25/2011 Paid $47.16
DO 8600 11041914950 n/a Treated and Dry Mops and Rugs (Including Floor Mat 154 04/25/2011 Paid $43.96
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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