Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14022414374

Total:$347.31

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 13122605472 n/a Uniforms, Blended Fabric 171 02/25/2014 Paid $114.99
DO 1500 13122605473 n/a Uniforms, Blended Fabric 161 02/25/2014 Paid $30.03
DO 1500 13122605473 n/a Uniforms, Blended Fabric 162 02/25/2014 Paid $19.36
DO 1500 13122605474 n/a Uniforms, Blended Fabric 111 02/25/2014 Paid $18.70
DO 1500 13122605475 n/a Uniforms, Blended Fabric 131 02/25/2014 Paid $50.05
DO 1500 13122605475 n/a Uniforms, Blended Fabric 151 02/25/2014 Paid $50.05
DO 1500 13122605475 n/a Uniforms, Blended Fabric 141 02/25/2014 Paid $50.05
DO 1500 13122605476 n/a Uniforms, Blended Fabric 121 02/25/2014 Paid $14.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice