Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE CINTAS CORPORATION NO. 2
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$899.86

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24010804815 Uniform Rental or Lease 111 04/15/2024 Paid $94.09
DO 8600 23102602082 Uniform Rental or Lease 111 04/15/2024 Paid $411.54
DO 8600 23102602082 Uniform Rental or Lease 111 04/15/2024 Paid $394.23
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