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:$3,335.79

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24011205042 Uniform Rental or Lease 111 04/18/2024 Paid $109.90
DO 6200 23100400465 Sanitizing and Disinfecting Services, Security, Fire, Safety 111 04/18/2024 Paid $43.05
DO 8100 23121804249 Sanitizing and Disinfecting Services, Security, Fire, Safety 111 04/18/2024 Paid $1,853.68
DO 8600 23102602082 Uniform Rental or Lease 111 04/18/2024 Paid $137.46
DO 8600 23102602082 Uniform Rental or Lease 121 04/18/2024 Paid $372.17
DO 8600 23102602082 Uniform Rental or Lease 111 04/18/2024 Paid $418.38
DO 8600 23102602082 Uniform Rental or Lease 121 04/18/2024 Paid $401.15
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