Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	NATURE BASED CENTERS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	UNIFIRST HOLDINGS, INC
PAYMENT REQUEST	PRM 8600 15092840094

Total:$282.70

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 15092120801	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1616	10/02/2015	Paid	$173.80
DO 8600 15092120801	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1617	10/02/2015	Paid	$33.40
DO 8600 15092120801	n/a	Treated and Dry Mops and Rugs (Including Floor Mat	1621	10/02/2015	Paid	$56.40
DO 8600 15092120811	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	1110	10/02/2015	Paid	$1.02
DO 8600 15092120811	n/a	Transportation of Goods (Freight)	1413	10/02/2015	Paid	$4.00
DO 8600 15092120811	n/a	Transportation of Goods (Freight)	1412	10/02/2015	Paid	$4.00
DO 8600 15092120811	n/a	Transportation of Goods (Freight)	1411	10/02/2015	Paid	$4.00
DO 8600 15092120811	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	126	10/02/2015	Paid	$1.52
DO 8600 15092120811	n/a	RENTAL OF TREATED DUST MOPS AND MOP HANDLES	127	10/02/2015	Paid	$4.56

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.