Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12072728679

Total:$3,171.88

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 12071918133 n/a Uniform Rental or Lease 111 07/30/2012 Paid $132.10
DO 1500 12071918133 n/a Uniform Rental or Lease 141 07/30/2012 Paid $278.89
DO 1500 12071918133 n/a Uniform Rental or Lease 131 07/30/2012 Paid $184.43
DO 1500 12071918133 n/a Uniform Rental or Lease 121 07/30/2012 Paid $194.90
DO 1500 12071918135 n/a Uniform Rental or Lease 181 07/30/2012 Paid $278.89
DO 1500 12071918135 n/a Uniform Rental or Lease 161 07/30/2012 Paid $194.90
DO 1500 12071918135 n/a Uniform Rental or Lease 151 07/30/2012 Paid $132.10
DO 1500 12071918135 n/a Uniform Rental or Lease 171 07/30/2012 Paid $184.43
DO 1500 12071918136 n/a Uniform Rental or Lease 1101 07/30/2012 Paid $194.90
DO 1500 12071918136 n/a Uniform Rental or Lease 1111 07/30/2012 Paid $184.43
DO 1500 12071918136 n/a Uniform Rental or Lease 191 07/30/2012 Paid $132.10
DO 1500 12071918136 n/a Uniform Rental or Lease 1121 07/30/2012 Paid $278.89
DO 1500 12071918137 n/a Uniform Rental or Lease 1161 07/30/2012 Paid $278.89
DO 1500 12071918137 n/a Uniform Rental or Lease 1151 07/30/2012 Paid $184.43
DO 1500 12071918137 n/a Uniform Rental or Lease 1131 07/30/2012 Paid $132.10
DO 1500 12071918137 n/a Uniform Rental or Lease 1141 07/30/2012 Paid $205.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice