Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 11042720913

Total:$3,619.72

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 11041314473 n/a Uniform Rental or Lease 121 04/28/2011 Paid $263.40
DO 1500 11041314473 n/a Uniform Rental or Lease 111 04/28/2011 Paid $153.30
DO 1500 11041314473 n/a Uniform Rental or Lease 141 04/28/2011 Paid $273.99
DO 1500 11041314473 n/a Uniform Rental or Lease 131 04/28/2011 Paid $206.29
DO 1500 11041314505 n/a Uniform Rental or Lease 171 04/28/2011 Paid $206.29
DO 1500 11041314505 n/a Uniform Rental or Lease 181 04/28/2011 Paid $284.59
DO 1500 11041314505 n/a Uniform Rental or Lease 161 04/28/2011 Paid $263.40
DO 1500 11041314505 n/a Uniform Rental or Lease 151 04/28/2011 Paid $153.30
DO 1500 11041314507 n/a Uniform Rental or Lease 1111 04/28/2011 Paid $206.29
DO 1500 11041314507 n/a Uniform Rental or Lease 191 04/28/2011 Paid $153.30
DO 1500 11041314507 n/a Uniform Rental or Lease 1121 04/28/2011 Paid $284.59
DO 1500 11041314507 n/a Uniform Rental or Lease 1101 04/28/2011 Paid $263.40
DO 1500 11041314509 n/a Uniform Rental or Lease 1161 04/28/2011 Paid $284.59
DO 1500 11041314509 n/a Uniform Rental or Lease 1151 04/28/2011 Paid $206.29
DO 1500 11041314509 n/a Uniform Rental or Lease 1131 04/28/2011 Paid $153.30
DO 1500 11041314509 n/a Uniform Rental or Lease 1141 04/28/2011 Paid $263.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice