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 11081131200 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 143 | 08/12/2011 | Paid | $1.02 |
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 131 | 08/12/2011 | Paid | $6.08 |
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 123 | 08/12/2011 | Paid | $2.04 |
| DO 8600 11080422466 | n/a | Transportation of Goods (Freight) | 158 | 08/12/2011 | Paid | $4.00 |
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 121 | 08/12/2011 | Paid | $1.02 |
| DO 8600 11080422466 | n/a | Transportation of Goods (Freight) | 1516 | 08/12/2011 | Paid | $4.00 |
| DO 8600 11080422466 | n/a | Transportation of Goods (Freight) | 1515 | 08/12/2011 | Paid | $4.00 |
| DO 8600 11080422466 | n/a | Transportation of Goods (Freight) | 154 | 08/12/2011 | Paid | $4.00 |
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 132 | 08/12/2011 | Paid | $3.04 |
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 142 | 08/12/2011 | Paid | $4.08 |
| DO 8600 11080422466 | n/a | Transportation of Goods (Freight) | 156 | 08/12/2011 | Paid | $4.00 |
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 141 | 08/12/2011 | Paid | $2.04 |
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1312 | 08/12/2011 | Paid | $1.52 |
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1212 | 08/12/2011 | Paid | $1.02 |
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 138 | 08/12/2011 | Paid | $9.12 |
| DO 8600 11080422466 | n/a | Transportation of Goods (Freight) | 1514 | 08/12/2011 | Paid | $8.00 |
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1310 | 08/12/2011 | Paid | $3.04 |
| DO 8600 11080422466 | n/a | Transportation of Goods (Freight) | 1518 | 08/12/2011 | Paid | $4.00 |
| DO 8600 11080422466 | n/a | Transportation of Goods (Freight) | 1510 | 08/12/2011 | Paid | $4.00 |
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 139 | 08/12/2011 | Paid | $3.04 |
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 144 | 08/12/2011 | Paid | $4.08 |
| DO 8600 11080422466 | n/a | Transportation of Goods (Freight) | 151 | 08/12/2011 | Paid | $4.00 |
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 128 | 08/12/2011 | Paid | $4.08 |
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1211 | 08/12/2011 | Paid | $2.04 |
| DO 8600 11080422466 | n/a | Transportation of Goods (Freight) | 1519 | 08/12/2011 | Paid | $8.00 |
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 129 | 08/12/2011 | Paid | $3.06 |
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 134 | 08/12/2011 | Paid | $3.04 |
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1311 | 08/12/2011 | Paid | $1.52 |
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 122 | 08/12/2011 | Paid | $2.04 |
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1210 | 08/12/2011 | Paid | $2.04 |
| DO 8600 11080422466 | n/a | Transportation of Goods (Freight) | 1517 | 08/12/2011 | Paid | $4.00 |
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 1213 | 08/12/2011 | Paid | $2.04 |
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 124 | 08/12/2011 | Paid | $8.16 |
| DO 8600 11080422466 | n/a | Transportation of Goods (Freight) | 155 | 08/12/2011 | Paid | $4.00 |
| DO 8600 11080422466 | n/a | Transportation of Goods (Freight) | 152 | 08/12/2011 | Paid | $4.00 |
| DO 8600 11080422466 | n/a | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 127 | 08/12/2011 | Paid | $2.04 |
| DO 8600 11080422466 | n/a | Transportation of Goods (Freight) | 153 | 08/12/2011 | Paid | $4.00 |
| DO 8600 11080822614 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 115 | 08/12/2011 | Paid | $27.48 |
| DO 8600 11080822614 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 114 | 08/12/2011 | Paid | $54.95 |
| DO 8600 11080822614 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 117 | 08/12/2011 | Paid | $45.64 |
| DO 8600 11080822614 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1111 | 08/12/2011 | Paid | $31.44 |
| DO 8600 11080822614 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 116 | 08/12/2011 | Paid | $80.12 |
| DO 8600 11080822614 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1113 | 08/12/2011 | Paid | $48.72 |
| DO 8600 11080822614 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 08/12/2011 | Paid | $34.26 |
| DO 8600 11080822614 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 119 | 08/12/2011 | Paid | $23.52 |
| DO 8600 11080822614 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1110 | 08/12/2011 | Paid | $35.42 |
| DO 8600 11080822614 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1120 | 08/12/2011 | Paid | $15.68 |
| DO 8600 11080822614 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1114 | 08/12/2011 | Paid | $51.80 |
| DO 8600 11080822614 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1112 | 08/12/2011 | Paid | $48.72 |
| DO 8600 11080822614 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 113 | 08/12/2011 | Paid | $10.22 |
| DO 8600 11080822614 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 118 | 08/12/2011 | Paid | $44.80 |
| DO 8600 11080822614 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1122 | 08/12/2011 | Paid | $41.66 |
| DO 8600 11080822614 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1123 | 08/12/2011 | Paid | $28.28 |
| DO 8600 11080822614 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 1115 | 08/12/2011 | Paid | $47.25 |
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.