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:$815.08

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24010804815 Uniform Rental or Lease 111 04/25/2024 Outstanding $94.09
DO 6000 23102702132 Sanitizing and Disinfecting Services, Security, Fire, Safety 111 04/25/2024 Outstanding $117.74
DO 6000 23102702132 Sanitizing and Disinfecting Services, Security, Fire, Safety 121 04/25/2024 Outstanding $80.01
DO 6200 23100400465 Sanitizing and Disinfecting Services, Security, Fire, Safety 111 04/25/2024 Outstanding $122.09
DO 8600 23102602082 Uniform Rental or Lease 111 04/25/2024 Outstanding $401.15
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