Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 12082731770

Total:$585.48

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 12081619995 n/a Uniform Rental or Lease 121 08/28/2012 Paid $24.68
DO 1500 12081619996 n/a Uniform Rental or Lease 141 08/28/2012 Paid $24.68
DO 1500 12081619997 n/a Uniform Rental or Lease 161 08/28/2012 Paid $24.68
DO 1500 12081619998 n/a Uniform Rental or Lease 181 08/28/2012 Paid $24.68
DO 1500 12081620000 n/a Uniform Rental or Lease 111 08/28/2012 Paid $121.69
DO 1500 12081620010 n/a Uniform Rental or Lease 131 08/28/2012 Paid $121.69
DO 1500 12081620011 n/a Uniform Rental or Lease 151 08/28/2012 Paid $121.69
DO 1500 12081620012 n/a Uniform Rental or Lease 171 08/28/2012 Paid $121.69
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice