Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12041919019

Total:$3,269.68

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 12041712297 n/a Uniform Rental or Lease 181 04/20/2012 Paid $289.49
DO 1500 12041712297 n/a Uniform Rental or Lease 151 04/20/2012 Paid $132.10
DO 1500 12041712297 n/a Uniform Rental or Lease 171 04/20/2012 Paid $184.43
DO 1500 12041712297 n/a Uniform Rental or Lease 161 04/20/2012 Paid $195.56
DO 1500 12041712300 n/a Uniform Rental or Lease 131 04/20/2012 Paid $184.43
DO 1500 12041712300 n/a Uniform Rental or Lease 111 04/20/2012 Paid $132.10
DO 1500 12041712300 n/a Uniform Rental or Lease 121 04/20/2012 Paid $195.56
DO 1500 12041712300 n/a Uniform Rental or Lease 141 04/20/2012 Paid $289.49
DO 1500 12041712301 n/a Uniform Rental or Lease 191 04/20/2012 Paid $132.10
DO 1500 12041712301 n/a Uniform Rental or Lease 1111 04/20/2012 Paid $184.43
DO 1500 12041712301 n/a Uniform Rental or Lease 1101 04/20/2012 Paid $205.50
DO 1500 12041712301 n/a Uniform Rental or Lease 1121 04/20/2012 Paid $343.57
DO 1500 12041712302 n/a Uniform Rental or Lease 1161 04/20/2012 Paid $289.49
DO 1500 12041712302 n/a Uniform Rental or Lease 1151 04/20/2012 Paid $184.43
DO 1500 12041712302 n/a Uniform Rental or Lease 1131 04/20/2012 Paid $132.10
DO 1500 12041712302 n/a Uniform Rental or Lease 1141 04/20/2012 Paid $194.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice