Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 11121507138

Total:$3,476.77

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 11120904484 n/a Uniform Rental or Lease 111 12/16/2011 Paid $100.49
DO 1500 11120904485 n/a Uniform Rental or Lease 151 12/16/2011 Paid $100.49
DO 1500 11120904486 n/a Uniform Rental or Lease 181 12/16/2011 Paid $100.49
DO 1500 11120904491 n/a Uniform Rental or Lease 141 12/16/2011 Paid $221.81
DO 1500 11120904497 n/a Uniform Rental or Lease 131 12/16/2011 Paid $509.07
DO 1500 11120904500 n/a Uniform Rental or Lease 171 12/16/2011 Paid $508.92
DO 1500 11120904511 n/a Uniform Rental or Lease 121 12/16/2011 Paid $967.75
DO 1500 11120904512 n/a Uniform Rental or Lease 161 12/16/2011 Paid $967.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice