Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE CINTAS CORPORATION
PAYMENT REQUEST PRM 2200 19050320000

Total:$227.25

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 19030407312 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 142 05/07/2019 Paid $18.94
DO 2200 19030407312 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 121 05/07/2019 Paid $18.90
DO 2200 19030407312 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 161 05/07/2019 Paid $18.94
DO 2200 19030407312 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 112 05/07/2019 Paid $18.95
DO 2200 19030407312 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 141 05/07/2019 Paid $18.95
DO 2200 19030407312 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 131 05/07/2019 Paid $18.94
DO 2200 19030407312 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 122 05/07/2019 Paid $18.90
DO 2200 19030407312 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 152 05/07/2019 Paid $18.94
DO 2200 19030407312 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 151 05/07/2019 Paid $18.95
DO 2200 19030407312 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 132 05/07/2019 Paid $18.95
DO 2200 19030407312 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 162 05/07/2019 Paid $18.95
DO 2200 19030407312 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 111 05/07/2019 Paid $18.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice