Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13022114477

Total:$3,000.16

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 13013108003 n/a Uniform Rental or Lease 131 02/22/2013 Paid $493.65
DO 1500 13013108005 n/a Uniform Rental or Lease 121 02/22/2013 Paid $1,013.95
DO 1500 13020108102 n/a Uniform Rental or Lease 161 02/22/2013 Paid $24.50
DO 1500 13020108107 n/a Uniform Rental or Lease 151 02/22/2013 Paid $625.44
DO 1500 13020108151 n/a Uniform Rental or Lease 143 02/22/2013 Paid $47.18
DO 1500 13020108151 n/a Uniform Rental or Lease 141 02/22/2013 Paid $147.21
DO 1500 13020108151 n/a Uniform Rental or Lease 142 02/22/2013 Paid $189.49
DO 1500 13020108151 n/a Uniform Rental or Lease 145 02/22/2013 Paid $231.83
DO 1500 13020108151 n/a Uniform Rental or Lease 144 02/22/2013 Paid $131.74
DO 1500 13020108151 n/a Uniform Rental or Lease 147 02/22/2013 Paid $15.49
DO 1500 13020108151 n/a Uniform Rental or Lease 146 02/22/2013 Paid $47.26
DO 1500 13020708438 n/a Uniform Rental or Lease 111 02/22/2013 Paid $32.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice