Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARK PUBLIC SAFETY |
ACTIVITY | PARK AND FACILITY PATROL |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 8600 08102804203 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 08101701853 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 10/29/2008 | Paid | $54.88 |
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.