Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 8600 12021612741

Total:$1,226.31

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 8600 12020807934 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1111 02/17/2012 Paid $47.16
DO 8600 12020807934 n/a Treated and Dry Mops and Rugs (Including Floor Mat 118 02/17/2012 Paid $44.80
DO 8600 12020807934 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1117 02/17/2012 Paid $20.44
DO 8600 12020807934 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 02/17/2012 Paid $51.39
DO 8600 12020807934 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1121 02/17/2012 Paid $51.28
DO 8600 12020807934 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1118 02/17/2012 Paid $56.56
DO 8600 12020807934 n/a Treated and Dry Mops and Rugs (Including Floor Mat 115 02/17/2012 Paid $27.48
DO 8600 12020807934 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1119 02/17/2012 Paid $31.36
DO 8600 12020807934 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1122 02/17/2012 Paid $28.28
DO 8600 12020807934 n/a Treated and Dry Mops and Rugs (Including Floor Mat 119 02/17/2012 Paid $29.40
DO 8600 12020807934 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1115 02/17/2012 Paid $37.80
DO 8600 12020807934 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1114 02/17/2012 Paid $51.80
DO 8600 12020807934 n/a Treated and Dry Mops and Rugs (Including Floor Mat 117 02/17/2012 Paid $45.64
DO 8600 12020807934 n/a Treated and Dry Mops and Rugs (Including Floor Mat 112 02/17/2012 Paid $265.94
DO 8600 12020807934 n/a Treated and Dry Mops and Rugs (Including Floor Mat 113 02/17/2012 Paid $10.22
DO 8600 12020807934 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1112 02/17/2012 Paid $48.72
DO 8600 12020807934 n/a Treated and Dry Mops and Rugs (Including Floor Mat 114 02/17/2012 Paid $43.96
DO 8600 12020807934 n/a Treated and Dry Mops and Rugs (Including Floor Mat 116 02/17/2012 Paid $80.12
DO 8600 12020807934 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1110 02/17/2012 Paid $35.42
DO 8600 12020807934 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1113 02/17/2012 Paid $60.90
DO 8600 12020807934 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1120 02/17/2012 Paid $3.92
DO 8600 12020807934 n/a Treated and Dry Mops and Rugs (Including Floor Mat 1116 02/17/2012 Paid $153.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice