Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 11062026025

Total:$7,348.42

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 11060918519 n/a Uniform Rental or Lease 121 06/21/2011 Paid $525.77
DO 1500 11060918521 n/a Uniform Rental or Lease 141 06/21/2011 Paid $521.77
DO 1500 11060918522 n/a Uniform Rental or Lease 161 06/21/2011 Paid $525.07
DO 1500 11060918523 n/a Uniform Rental or Lease 181 06/21/2011 Paid $521.77
DO 1500 11060918525 n/a Uniform Rental or Lease 1101 06/21/2011 Paid $521.77
DO 1500 11060918527 n/a Uniform Rental or Lease 111 06/21/2011 Paid $955.29
DO 1500 11060918528 n/a Uniform Rental or Lease 131 06/21/2011 Paid $952.75
DO 1500 11060918529 n/a Uniform Rental or Lease 151 06/21/2011 Paid $941.41
DO 1500 11060918530 n/a Uniform Rental or Lease 171 06/21/2011 Paid $941.41
DO 1500 11060918531 n/a Uniform Rental or Lease 191 06/21/2011 Paid $941.41
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice