Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 09112506167

Total:$1,364.05

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 09110603516 n/a Uniform Rental or Lease 151 11/30/2009 Paid $355.49
DO 1500 09110603516 n/a Uniform Rental or Lease 131 11/30/2009 Paid $222.26
DO 1500 09110603516 n/a Uniform Rental or Lease 141 11/30/2009 Paid $234.59
DO 1500 09110603516 n/a Uniform Rental or Lease 111 11/30/2009 Paid $367.81
DO 1500 09110603516 n/a Uniform Rental or Lease 121 11/30/2009 Paid $183.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice