Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CINTAS CORPORATION NO. 2
PAYMENT REQUEST PRM 2200 23110704207

Total:$1,067.76

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 23100400460 n/a Uniform Rental or Lease 151 11/09/2023 Paid $88.98
DO 2200 23100400460 n/a Uniform Rental or Lease 1111 11/09/2023 Paid $88.98
DO 2200 23100400460 n/a Uniform Rental or Lease 111 11/09/2023 Paid $88.98
DO 2200 23100400460 n/a Uniform Rental or Lease 131 11/09/2023 Paid $88.98
DO 2200 23100400460 n/a Uniform Rental or Lease 181 11/09/2023 Paid $88.98
DO 2200 23100400460 n/a Uniform Rental or Lease 161 11/09/2023 Paid $88.98
DO 2200 23100400460 n/a Uniform Rental or Lease 191 11/09/2023 Paid $88.98
DO 2200 23100400460 n/a Uniform Rental or Lease 141 11/09/2023 Paid $88.98
DO 2200 23100400460 n/a Uniform Rental or Lease 121 11/09/2023 Paid $88.98
DO 2200 23100400460 n/a Uniform Rental or Lease 1101 11/09/2023 Paid $88.98
DO 2200 23100400460 n/a Uniform Rental or Lease 171 11/09/2023 Paid $88.98
DO 2200 23100400460 n/a Uniform Rental or Lease 1121 11/09/2023 Paid $88.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice