Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-UNIFORMS
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2200 13071828969

Total:$620.19

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 13053014807 n/a Uniforms, Blended Fabric 151 07/19/2013 Paid $89.97
DO 2200 13053014807 n/a Uniforms, Blended Fabric 161 07/19/2013 Paid $128.10
DO 2200 13053014807 n/a Uniforms, Blended Fabric 111 07/19/2013 Paid $88.47
DO 2200 13053014807 n/a Uniforms, Blended Fabric 121 07/19/2013 Paid $92.55
DO 2200 13053014807 n/a Uniforms, Blended Fabric 131 07/19/2013 Paid $99.47
DO 2200 13053014807 n/a Uniforms, Blended Fabric 141 07/19/2013 Paid $121.63
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice