Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 14120306554

Total:$1,972.02

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 14100300531 n/a Uniforms, Blended Fabric 111 12/04/2014 Paid $50.05
DO 1500 14110502703 n/a Uniforms, Blended Fabric 131 12/04/2014 Paid $901.27
DO 1500 14110502703 n/a Uniforms, Blended Fabric 121 12/04/2014 Paid $891.26
DO 1500 14110502703 n/a Uniforms, Blended Fabric 134 12/04/2014 Paid $10.01
DO 1500 14110502703 n/a Uniforms, Blended Fabric 124 12/04/2014 Paid $10.01
DO 1500 14110502703 n/a Uniforms, Blended Fabric 122 12/04/2014 Paid $10.01
DO 1500 14110502703 n/a Uniforms, Blended Fabric 135 12/04/2014 Paid $4.18
DO 1500 14110502703 n/a Uniforms, Blended Fabric 132 12/04/2014 Paid $10.01
DO 1500 14110502703 n/a Uniforms, Blended Fabric 133 12/04/2014 Paid $40.52
DO 1500 14110502703 n/a Uniforms, Blended Fabric 125 12/04/2014 Paid $4.18
DO 1500 14110502703 n/a Uniforms, Blended Fabric 123 12/04/2014 Paid $40.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice