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 September & 2022

Payment Request
PAYEE CINTAS CORPORATION NO. 2
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
PAYMENT REQUEST PRC 7400 22091402150

Total:$5,033.78

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100046 n/a Uniform Rental or Lease 111 09/29/2022 Paid $5,033.78
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice