Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 10062828676

Total:$10,266.30

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 10061422757 n/a Uniform Rental or Lease 151 06/29/2010 Paid $1,064.17
DO 1500 10061422759 n/a Uniform Rental or Lease 111 06/29/2010 Paid $1,064.02
DO 1500 10061422760 n/a Uniform Rental or Lease 141 06/29/2010 Paid $1,087.35
DO 1500 10061422761 n/a Uniform Rental or Lease 131 06/29/2010 Paid $1,146.94
DO 1500 10061422762 n/a Uniform Rental or Lease 121 06/29/2010 Paid $1,139.09
DO 1500 10061623020 n/a Uniform Rental or Lease 1251 06/29/2010 Paid $327.20
DO 1500 10061623020 n/a Uniform Rental or Lease 1231 06/29/2010 Paid $251.24
DO 1500 10061623020 n/a Uniform Rental or Lease 1241 06/29/2010 Paid $215.97
DO 1500 10061623020 n/a Uniform Rental or Lease 1221 06/29/2010 Paid $169.31
DO 1500 10061623084 n/a Uniform Rental or Lease 181 06/29/2010 Paid $215.97
DO 1500 10061623084 n/a Uniform Rental or Lease 191 06/29/2010 Paid $327.20
DO 1500 10061623084 n/a Uniform Rental or Lease 171 06/29/2010 Paid $251.24
DO 1500 10061623084 n/a Uniform Rental or Lease 161 06/29/2010 Paid $169.31
DO 1500 10061623119 n/a Uniform Rental or Lease 1141 06/29/2010 Paid $169.32
DO 1500 10061623119 n/a Uniform Rental or Lease 1161 06/29/2010 Paid $215.98
DO 1500 10061623119 n/a Uniform Rental or Lease 1151 06/29/2010 Paid $239.60
DO 1500 10061623119 n/a Uniform Rental or Lease 1171 06/29/2010 Paid $327.23
DO 1500 10061623128 n/a Uniform Rental or Lease 1191 06/29/2010 Paid $242.44
DO 1500 10061623128 n/a Uniform Rental or Lease 1201 06/29/2010 Paid $215.76
DO 1500 10061623128 n/a Uniform Rental or Lease 1181 06/29/2010 Paid $157.49
DO 1500 10061623128 n/a Uniform Rental or Lease 1211 06/29/2010 Paid $326.89
DO 1500 10061623135 n/a Uniform Rental or Lease 1101 06/29/2010 Paid $157.49
DO 1500 10061623135 n/a Uniform Rental or Lease 1131 06/29/2010 Paid $326.89
DO 1500 10061623135 n/a Uniform Rental or Lease 1121 06/29/2010 Paid $215.76
DO 1500 10061623135 n/a Uniform Rental or Lease 1111 06/29/2010 Paid $242.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice