Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15051524965

Total:$1,696.55

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 15033110988 n/a Uniforms, Blended Fabric 124 05/18/2015 Paid $10.01
DO 1500 15033110988 n/a Uniforms, Blended Fabric 121 05/18/2015 Paid $871.22
DO 1500 15033110988 n/a Uniforms, Blended Fabric 125 05/18/2015 Paid $4.18
DO 1500 15033110988 n/a Uniforms, Blended Fabric 122 05/18/2015 Paid $10.01
DO 1500 15033110988 n/a Uniforms, Blended Fabric 123 05/18/2015 Paid $40.52
DO 1500 15033110993 n/a Uniforms, Blended Fabric 112 05/18/2015 Paid $194.10
DO 1500 15033110993 n/a Uniforms, Blended Fabric 111 05/18/2015 Paid $88.44
DO 1500 15033110993 n/a Uniforms, Blended Fabric 114 05/18/2015 Paid $116.60
DO 1500 15033110993 n/a Uniforms, Blended Fabric 113 05/18/2015 Paid $34.21
DO 1500 15033110993 n/a Uniforms, Blended Fabric 115 05/18/2015 Paid $195.26
DO 1500 15033110993 n/a Uniforms, Blended Fabric 116 05/18/2015 Paid $68.42
DO 1500 15033110993 n/a Uniforms, Blended Fabric 117 05/18/2015 Paid $19.36
DO 1500 15033110993 n/a Uniforms, Blended Fabric 118 05/18/2015 Paid $4.18
DO 1500 15040811529 n/a Uniforms, Blended Fabric 131 05/18/2015 Paid $40.04
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice