Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12021012192

Total:$6,330.28

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 12020307635 n/a Uniform Rental or Lease 111 02/13/2012 Paid $100.49
DO 1500 12020307636 n/a Uniform Rental or Lease 141 02/13/2012 Paid $100.49
DO 1500 12020307637 n/a Uniform Rental or Lease 171 02/13/2012 Paid $111.09
DO 1500 12020307638 n/a Uniform Rental or Lease 1101 02/13/2012 Paid $111.09
DO 1500 12020307648 n/a Uniform Rental or Lease 131 02/13/2012 Paid $508.92
DO 1500 12020307649 n/a Uniform Rental or Lease 161 02/13/2012 Paid $508.92
DO 1500 12020307651 n/a Uniform Rental or Lease 191 02/13/2012 Paid $508.92
DO 1500 12020307652 n/a Uniform Rental or Lease 1121 02/13/2012 Paid $508.92
DO 1500 12020307653 n/a Uniform Rental or Lease 121 02/13/2012 Paid $967.53
DO 1500 12020307654 n/a Uniform Rental or Lease 151 02/13/2012 Paid $967.53
DO 1500 12020307655 n/a Uniform Rental or Lease 181 02/13/2012 Paid $968.19
DO 1500 12020307656 n/a Uniform Rental or Lease 1111 02/13/2012 Paid $968.19
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice