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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 11063027175

Total:$849.46

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 11062019234 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 118 07/01/2011 Paid $4.59
DO 8600 11062019234 n/a Transportation of Goods (Freight) 141 07/01/2011 Paid $4.00
DO 8600 11062019234 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 129 07/01/2011 Paid $3.04
DO 8600 11062019234 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 111 07/01/2011 Paid $2.04
DO 8600 11062019234 n/a Transportation of Goods (Freight) 1417 07/01/2011 Paid $4.00
DO 8600 11062019234 n/a Transportation of Goods (Freight) 1413 07/01/2011 Paid $10.00
DO 8600 11062019234 n/a Transportation of Goods (Freight) 147 07/01/2011 Paid $4.00
DO 8600 11062019234 n/a Transportation of Goods (Freight) 1418 07/01/2011 Paid $8.00
DO 8600 11062019234 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1212 07/01/2011 Paid $1.52
DO 8600 11062019234 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 131 07/01/2011 Paid $4.08
DO 8600 11062019234 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 133 07/01/2011 Paid $1.02
DO 8600 11062019234 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 121 07/01/2011 Paid $9.12
DO 8600 11062019234 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1210 07/01/2011 Paid $3.04
DO 8600 11062019234 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 116 07/01/2011 Paid $3.06
DO 8600 11062019234 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1111 07/01/2011 Paid $1.02
DO 8600 11062019234 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 132 07/01/2011 Paid $6.12
DO 8600 11062019234 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 119 07/01/2011 Paid $2.04
DO 8600 11062019234 n/a Transportation of Goods (Freight) 143 07/01/2011 Paid $4.00
DO 8600 11062019234 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 128 07/01/2011 Paid $11.40
DO 8600 11062019234 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1112 07/01/2011 Paid $2.04
DO 8600 11062019234 n/a Transportation of Goods (Freight) 145 07/01/2011 Paid $4.00
DO 8600 11062019234 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 124 07/01/2011 Paid $3.04
DO 8600 11062019234 n/a Transportation of Goods (Freight) 1415 07/01/2011 Paid $4.00
DO 8600 11062019234 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 117 07/01/2011 Paid $5.10
DO 8600 11062019234 n/a Transportation of Goods (Freight) 149 07/01/2011 Paid $6.00
DO 8600 11062019234 n/a Transportation of Goods (Freight) 142 07/01/2011 Paid $6.00
DO 8600 11062019234 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 122 07/01/2011 Paid $3.04
DO 8600 11062019234 n/a Transportation of Goods (Freight) 144 07/01/2011 Paid $4.00
DO 8600 11062019234 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1110 07/01/2011 Paid $2.04
DO 8600 11062019234 n/a Transportation of Goods (Freight) 1414 07/01/2011 Paid $6.00
DO 8600 11062019234 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 1211 07/01/2011 Paid $1.52
DO 8600 11062019234 n/a Transportation of Goods (Freight) 1416 07/01/2011 Paid $4.00
DO 8600 11062019234 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 112 07/01/2011 Paid $2.04
DO 8600 11062019234 n/a RENTAL OF TREATED DUST MOPS AND MOP HANDLES 113 07/01/2011 Paid $8.16
DO 8600 11062119276 n/a Treated and Dry Mops and Rugs (Including Floor Mat 153 07/01/2011 Paid $15.33
DO 8600 11062119276 n/a Treated and Dry Mops and Rugs (Including Floor Mat 157 07/01/2011 Paid $44.80
DO 8600 11062119276 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1521 07/01/2011 Paid $41.66
DO 8600 11062119276 n/a Treated and Dry Mops and Rugs (Including Floor Mat 156 07/01/2011 Paid $80.12
DO 8600 11062119276 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1522 07/01/2011 Paid $28.28
DO 8600 11062119276 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1511 07/01/2011 Paid $48.72
DO 8600 11062119276 n/a Treated and Dry Mops and Rugs (Including Floor Mat 154 07/01/2011 Paid $43.96
DO 8600 11062119276 n/a Treated and Dry Mops and Rugs (Including Floor Mat 155 07/01/2011 Paid $41.22
DO 8600 11062119276 n/a Treated and Dry Mops and Rugs (Including Floor Mat 151 07/01/2011 Paid $78.15
DO 8600 11062119276 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1510 07/01/2011 Paid $31.44
DO 8600 11062119276 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1513 07/01/2011 Paid $51.80
DO 8600 11062119276 n/a Treated and Dry Mops and Rugs (Including Floor Mat 159 07/01/2011 Paid $53.13
DO 8600 11062119276 n/a Treated and Dry Mops and Rugs (Including Floor Mat 158 07/01/2011 Paid $29.40
DO 8600 11062119276 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1514 07/01/2011 Paid $37.80
DO 8600 11062119276 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1512 07/01/2011 Paid $60.90
DO 8600 11062119276 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1519 07/01/2011 Paid $15.68
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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