Austin Finance Online

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 11051723037

Total:$137.24

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 11051216617	n/a	Transportation of Goods (Freight)	142	05/18/2011	Paid	$4.00
DO 8600 11051216617	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	128	05/18/2011	Paid	$9.12
DO 8600 11051216617	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1210	05/18/2011	Paid	$3.04
DO 8600 11051216617	n/a	Transportation of Goods (Freight)	1413	05/18/2011	Paid	$8.00
DO 8600 11051216617	n/a	Transportation of Goods (Freight)	1417	05/18/2011	Paid	$4.00
DO 8600 11051216617	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1110	05/18/2011	Paid	$2.04
DO 8600 11051216617	n/a	Transportation of Goods (Freight)	141	05/18/2011	Paid	$4.00
DO 8600 11051216617	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	118	05/18/2011	Paid	$3.06
DO 8600 11051216617	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	119	05/18/2011	Paid	$2.04
DO 8600 11051216617	n/a	Transportation of Goods (Freight)	1415	05/18/2011	Paid	$4.00
DO 8600 11051216617	n/a	Transportation of Goods (Freight)	1418	05/18/2011	Paid	$8.00
DO 8600 11051216617	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	116	05/18/2011	Paid	$2.04
DO 8600 11051216617	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	131	05/18/2011	Paid	$4.08
DO 8600 11051216617	n/a	Transportation of Goods (Freight)	144	05/18/2011	Paid	$6.00
DO 8600 11051216617	n/a	Transportation of Goods (Freight)	145	05/18/2011	Paid	$6.00
DO 8600 11051216617	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1112	05/18/2011	Paid	$2.04
DO 8600 11051216617	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	129	05/18/2011	Paid	$3.04
DO 8600 11051216617	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	117	05/18/2011	Paid	$4.08
DO 8600 11051216617	n/a	Transportation of Goods (Freight)	143	05/18/2011	Paid	$4.00
DO 8600 11051216617	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	112	05/18/2011	Paid	$3.06
DO 8600 11051216617	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	111	05/18/2011	Paid	$2.04
DO 8600 11051216617	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1211	05/18/2011	Paid	$1.52
DO 8600 11051216617	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1111	05/18/2011	Paid	$1.02
DO 8600 11051216617	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	122	05/18/2011	Paid	$3.04
DO 8600 11051216617	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	132	05/18/2011	Paid	$4.08
DO 8600 11051216617	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	124	05/18/2011	Paid	$3.04
DO 8600 11051216617	n/a	Transportation of Goods (Freight)	147	05/18/2011	Paid	$4.00
DO 8600 11051216617	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1212	05/18/2011	Paid	$1.52
DO 8600 11051216617	n/a	Transportation of Goods (Freight)	149	05/18/2011	Paid	$4.00
DO 8600 11051216617	n/a	Transportation of Goods (Freight)	1416	05/18/2011	Paid	$4.00
DO 8600 11051216617	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	113	05/18/2011	Paid	$12.24
DO 8600 11051216617	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	133	05/18/2011	Paid	$1.02
DO 8600 11051216617	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	121	05/18/2011	Paid	$6.08
DO 8600 11051216617	n/a	Transportation of Goods (Freight)	1414	05/18/2011	Paid	$4.00

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.