Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 09012114467

Total:$7,945.98

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 1500 09011209038 n/a Uniform Rental or Lease 191 01/22/2009 Paid $541.67
DO 1500 09011209039 n/a Uniform Rental or Lease 181 01/22/2009 Paid $541.67
DO 1500 09011209040 n/a Uniform Rental or Lease 171 01/22/2009 Paid $541.67
DO 1500 09011209041 n/a Uniform Rental or Lease 161 01/22/2009 Paid $541.67
DO 1500 09011209045 n/a Uniform Rental or Lease 151 01/22/2009 Paid $530.08
DO 1500 09011209048 n/a Uniform Rental or Lease 141 01/22/2009 Paid $1,039.77
DO 1500 09011209050 n/a Uniform Rental or Lease 131 01/22/2009 Paid $1,039.29
DO 1500 09011209051 n/a Uniform Rental or Lease 1101 01/22/2009 Paid $1,041.06
DO 1500 09011209052 n/a Uniform Rental or Lease 121 01/22/2009 Paid $1,031.79
DO 1500 09011209053 n/a Uniform Rental or Lease 111 01/22/2009 Paid $1,015.29
DO 1500 09011309164 n/a Uniform Rental or Lease 1111 01/22/2009 Paid $82.02
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice