Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14090936234

Total:$1,288.33

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 14053014245 n/a Uniforms, Blended Fabric 111 09/10/2014 Paid $94.97
DO 1500 14053014245 n/a Uniforms, Blended Fabric 119 09/10/2014 Paid $10.01
DO 1500 14053014245 n/a Uniforms, Blended Fabric 113 09/10/2014 Paid $44.22
DO 1500 14053014245 n/a Uniforms, Blended Fabric 112 09/10/2014 Paid $194.10
DO 1500 14053014245 n/a Uniforms, Blended Fabric 115 09/10/2014 Paid $221.60
DO 1500 14053014245 n/a Uniforms, Blended Fabric 116 09/10/2014 Paid $68.42
DO 1500 14053014245 n/a Uniforms, Blended Fabric 114 09/10/2014 Paid $116.60
DO 1500 14053014245 n/a Uniforms, Blended Fabric 118 09/10/2014 Paid $4.18
DO 1500 14053014245 n/a Uniforms, Blended Fabric 117 09/10/2014 Paid $19.36
DO 1500 14060314396 n/a Uniforms, Blended Fabric 122 09/10/2014 Paid $40.74
DO 1500 14060314396 n/a Uniforms, Blended Fabric 123 09/10/2014 Paid $10.01
DO 1500 14060314396 n/a Uniforms, Blended Fabric 121 09/10/2014 Paid $464.12
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice