Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 11051022323

Total:$178.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 10101101000 n/a Treated and Dry Mops and Rugs (Including Floor Mat 152 05/11/2011 Paid $34.00
DO 2200 10101101000 n/a Treated and Dry Mops and Rugs (Including Floor Mat 121 05/11/2011 Paid $11.37
DO 2200 10101101000 n/a Treated and Dry Mops and Rugs (Including Floor Mat 122 05/11/2011 Paid $11.38
DO 2200 10101101000 n/a Treated and Dry Mops and Rugs (Including Floor Mat 151 05/11/2011 Paid $33.99
DO 2200 10101101000 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 05/11/2011 Paid $34.00
DO 2200 10101101000 n/a Treated and Dry Mops and Rugs (Including Floor Mat 112 05/11/2011 Paid $33.99
DO 2200 10101101000 n/a Treated and Dry Mops and Rugs (Including Floor Mat 132 05/11/2011 Paid $9.80
DO 2200 10101101000 n/a Treated and Dry Mops and Rugs (Including Floor Mat 131 05/11/2011 Paid $9.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice