Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 13100400434

Total:$8,872.54

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 13073118429 n/a Uniforms, Blended Fabric 141 10/07/2013 Paid $49.39
DO 1500 13073118431 n/a Uniforms, Blended Fabric 131 10/07/2013 Paid $50.05
DO 1500 13073118448 n/a Uniforms, Blended Fabric 171 10/07/2013 Paid $14.08
DO 1500 13073118449 n/a Uniforms, Blended Fabric 152 10/07/2013 Paid $9.35
DO 1500 13073118449 n/a Uniforms, Blended Fabric 151 10/07/2013 Paid $14.08
DO 1500 13080218599 n/a Uniforms, Blended Fabric 161 10/07/2013 Paid $114.29
DO 1500 13080218618 n/a Uniforms, Blended Fabric 121 10/07/2013 Paid $481.00
DO 1500 13080819017 n/a Uniform Rental or Lease 117 10/07/2013 Paid $755.66
DO 1500 13080819017 n/a Uniform Rental or Lease 113 10/07/2013 Paid $530.58
DO 1500 13080819017 n/a Uniform Rental or Lease 115 10/07/2013 Paid $1,009.78
DO 1500 13080819017 n/a Uniform Rental or Lease 116 10/07/2013 Paid $308.09
DO 1500 13080819017 n/a Uniform Rental or Lease 111 10/07/2013 Paid $1,513.97
DO 1500 13080819017 n/a Uniform Rental or Lease 112 10/07/2013 Paid $3,516.01
DO 1500 13080819017 n/a Uniform Rental or Lease 114 10/07/2013 Paid $506.21
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice