Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14060224919

Total:$800.13

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 14033110654 n/a Uniforms, Blended Fabric 111 06/03/2014 Paid $104.98
DO 1500 14033110654 n/a Uniforms, Blended Fabric 114 06/03/2014 Paid $124.30
DO 1500 14033110654 n/a Uniforms, Blended Fabric 115 06/03/2014 Paid $211.59
DO 1500 14033110654 n/a Uniforms, Blended Fabric 118 06/03/2014 Paid $4.18
DO 1500 14033110654 n/a Uniforms, Blended Fabric 119 06/03/2014 Paid $10.01
DO 1500 14033110654 n/a Uniforms, Blended Fabric 113 06/03/2014 Paid $44.22
DO 1500 14033110654 n/a Uniforms, Blended Fabric 117 06/03/2014 Paid $29.37
DO 1500 14033110654 n/a Uniforms, Blended Fabric 112 06/03/2014 Paid $203.06
DO 1500 14033110654 n/a Uniforms, Blended Fabric 116 06/03/2014 Paid $68.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice