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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY TREATMENT O&M SUPPORT
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 17042520191

Total:$795.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17041809887 n/a Uniform Rental or Lease 122 04/26/2017 Paid $201.76
DO 2200 17041809887 n/a Uniform Rental or Lease 123 04/26/2017 Paid $171.03
DO 2200 17041809889 n/a Uniform Rental or Lease 113 04/26/2017 Paid $193.94
DO 2200 17041809889 n/a Uniform Rental or Lease 112 04/26/2017 Paid $228.93
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