Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 15092239354

Total:$215.49

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 15060814918 n/a Uniforms, Blended Fabric 121 09/23/2015 Paid $48.73
DO 1500 15060814918 n/a Uniforms, Blended Fabric 131 09/23/2015 Paid $48.73
DO 1500 15060814918 n/a Uniforms, Blended Fabric 141 09/23/2015 Paid $48.73
DO 1500 15060814918 n/a Uniforms, Blended Fabric 151 09/23/2015 Paid $58.74
DO 1500 15081718946 n/a Uniforms, Blended Fabric 111 09/23/2015 Paid $10.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice