Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14061326237

Total:$1,114.28

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 14050112564 n/a Uniforms, Blended Fabric 141 06/16/2014 Paid $14.08
DO 1500 14050112569 n/a Uniforms, Blended Fabric 132 06/16/2014 Paid $30.03
DO 1500 14050112569 n/a Uniforms, Blended Fabric 131 06/16/2014 Paid $230.93
DO 1500 14050112574 n/a Uniforms, Blended Fabric 126 06/16/2014 Paid $68.42
DO 1500 14050112574 n/a Uniforms, Blended Fabric 127 06/16/2014 Paid $29.37
DO 1500 14050112574 n/a Uniforms, Blended Fabric 129 06/16/2014 Paid $10.01
DO 1500 14050112574 n/a Uniforms, Blended Fabric 121 06/16/2014 Paid $104.98
DO 1500 14050112574 n/a Uniforms, Blended Fabric 128 06/16/2014 Paid $4.18
DO 1500 14050112574 n/a Uniforms, Blended Fabric 123 06/16/2014 Paid $44.22
DO 1500 14050112574 n/a Uniforms, Blended Fabric 124 06/16/2014 Paid $124.30
DO 1500 14050112574 n/a Uniforms, Blended Fabric 122 06/16/2014 Paid $185.79
DO 1500 14050112574 n/a Uniforms, Blended Fabric 125 06/16/2014 Paid $199.88
DO 1500 14050112581 n/a Uniforms, Blended Fabric 111 06/16/2014 Paid $30.03
DO 1500 14050112581 n/a Uniforms, Blended Fabric 112 06/16/2014 Paid $19.36
DO 1500 14050212644 n/a Uniforms, Blended Fabric 151 06/16/2014 Paid $18.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice