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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 11072529251

Total:$851.03

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 11071220637	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1110	07/26/2011	Paid	$35.42
DO 8600 11071220637	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	113	07/26/2011	Paid	$10.22
DO 8600 11071220637	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1120	07/26/2011	Paid	$19.60
DO 8600 11071220637	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	119	07/26/2011	Paid	$23.52
DO 8600 11071220637	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1123	07/26/2011	Paid	$28.28
DO 8600 11071220637	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1113	07/26/2011	Paid	$48.72
DO 8600 11071220637	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1122	07/26/2011	Paid	$41.66
DO 8600 11071220637	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	115	07/26/2011	Paid	$27.48
DO 8600 11071220637	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	116	07/26/2011	Paid	$100.15
DO 8600 11071220637	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	111	07/26/2011	Paid	$34.26
DO 8600 11071220637	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1111	07/26/2011	Paid	$31.44
DO 8600 11071220637	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	114	07/26/2011	Paid	$43.96
DO 8600 11071220637	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1112	07/26/2011	Paid	$60.90
DO 8600 11071220637	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1114	07/26/2011	Paid	$64.75
DO 8600 11071220637	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	118	07/26/2011	Paid	$67.20
DO 8600 11071220637	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	117	07/26/2011	Paid	$24.36
DO 8600 11071220637	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1115	07/26/2011	Paid	$37.80
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1213	07/26/2011	Paid	$2.55
DO 8600 11071220641	n/a	Transportation of Goods (Freight)	1514	07/26/2011	Paid	$8.00
DO 8600 11071220641	n/a	Transportation of Goods (Freight)	1516	07/26/2011	Paid	$4.00
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	135	07/26/2011	Paid	$4.56
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	133	07/26/2011	Paid	$4.56
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	122	07/26/2011	Paid	$3.06
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	141	07/26/2011	Paid	$4.08
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1212	07/26/2011	Paid	$1.02
DO 8600 11071220641	n/a	Transportation of Goods (Freight)	156	07/26/2011	Paid	$4.00
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	131	07/26/2011	Paid	$3.04
DO 8600 11071220641	n/a	Transportation of Goods (Freight)	1518	07/26/2011	Paid	$4.00
DO 8600 11071220641	n/a	Transportation of Goods (Freight)	1517	07/26/2011	Paid	$6.00
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	132	07/26/2011	Paid	$6.08
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1311	07/26/2011	Paid	$4.56
DO 8600 11071220641	n/a	Transportation of Goods (Freight)	1515	07/26/2011	Paid	$4.00
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1312	07/26/2011	Paid	$1.52
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1313	07/26/2011	Paid	$1.52
DO 8600 11071220641	n/a	Transportation of Goods (Freight)	155	07/26/2011	Paid	$4.00
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	129	07/26/2011	Paid	$3.06
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1310	07/26/2011	Paid	$3.04
DO 8600 11071220641	n/a	Transportation of Goods (Freight)	151	07/26/2011	Paid	$4.00
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	123	07/26/2011	Paid	$2.04
DO 8600 11071220641	n/a	Transportation of Goods (Freight)	152	07/26/2011	Paid	$4.00
DO 8600 11071220641	n/a	Transportation of Goods (Freight)	153	07/26/2011	Paid	$4.00
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1210	07/26/2011	Paid	$2.04
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	142	07/26/2011	Paid	$4.08
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	124	07/26/2011	Paid	$8.16
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	143	07/26/2011	Paid	$1.02
DO 8600 11071220641	n/a	Transportation of Goods (Freight)	158	07/26/2011	Paid	$6.00
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1211	07/26/2011	Paid	$3.06
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	121	07/26/2011	Paid	$1.02
DO 8600 11071220641	n/a	Transportation of Goods (Freight)	1519	07/26/2011	Paid	$10.00
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	128	07/26/2011	Paid	$4.08
DO 8600 11071220641	n/a	Transportation of Goods (Freight)	154	07/26/2011	Paid	$6.00
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	139	07/26/2011	Paid	$9.12
DO 8600 11071220641	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	127	07/26/2011	Paid	$2.04
DO 8600 11071220641	n/a	Transportation of Goods (Freight)	1510	07/26/2011	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.