Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14041019686

Total:$809.33

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 14022808847 n/a Uniforms, Blended Fabric 131 04/11/2014 Paid $18.70
DO 1500 14022808848 n/a Uniforms, Blended Fabric 141 04/11/2014 Paid $14.08
DO 1500 14030308984 n/a Uniforms, Blended Fabric 121 04/11/2014 Paid $30.03
DO 1500 14030308984 n/a Uniforms, Blended Fabric 122 04/11/2014 Paid $19.36
DO 1500 14030409014 n/a Uniforms, Blended Fabric 154 04/11/2014 Paid $10.01
DO 1500 14030409014 n/a Uniforms, Blended Fabric 153 04/11/2014 Paid $10.01
DO 1500 14030409014 n/a Uniforms, Blended Fabric 152 04/11/2014 Paid $10.01
DO 1500 14030409014 n/a Uniforms, Blended Fabric 151 04/11/2014 Paid $220.92
DO 1500 14030409016 n/a Uniforms, Blended Fabric 112 04/11/2014 Paid $30.73
DO 1500 14030409016 n/a Uniforms, Blended Fabric 111 04/11/2014 Paid $445.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice