Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12011009211

Total:$7,280.76

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 12010505709 n/a Uniform Rental or Lease 111 01/11/2012 Paid $100.49
DO 1500 12010505710 n/a Uniform Rental or Lease 151 01/11/2012 Paid $100.49
DO 1500 12010505711 n/a Uniform Rental or Lease 191 01/11/2012 Paid $100.49
DO 1500 12010505713 n/a Uniform Rental or Lease 1131 01/11/2012 Paid $100.49
DO 1500 12010505715 n/a Uniform Rental or Lease 141 01/11/2012 Paid $221.57
DO 1500 12010505717 n/a Uniform Rental or Lease 181 01/11/2012 Paid $221.57
DO 1500 12010505718 n/a Uniform Rental or Lease 1121 01/11/2012 Paid $221.57
DO 1500 12010505719 n/a Uniform Rental or Lease 1161 01/11/2012 Paid $222.89
DO 1500 12010505726 n/a Uniform Rental or Lease 131 01/11/2012 Paid $508.92
DO 1500 12010505727 n/a Uniform Rental or Lease 171 01/11/2012 Paid $540.24
DO 1500 12010505729 n/a Uniform Rental or Lease 1111 01/11/2012 Paid $508.92
DO 1500 12010505730 n/a Uniform Rental or Lease 1151 01/11/2012 Paid $508.92
DO 1500 12010505732 n/a Uniform Rental or Lease 121 01/11/2012 Paid $967.53
DO 1500 12010505733 n/a Uniform Rental or Lease 161 01/11/2012 Paid $1,021.61
DO 1500 12010505734 n/a Uniform Rental or Lease 1101 01/11/2012 Paid $967.53
DO 1500 12010605756 n/a Uniform Rental or Lease 1141 01/11/2012 Paid $967.53
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-