Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 16122208039

Total:$704.89

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 16100300215 n/a Uniforms, Blended Fabric 112 12/27/2016 Paid $24.20
DO 1500 16100300215 n/a Uniforms, Blended Fabric 111 12/27/2016 Paid $9.35
DO 1500 16102401789 n/a Uniforms, Blended Fabric 122 12/27/2016 Paid $33.55
DO 1500 16102401789 n/a Uniforms, Blended Fabric 121 12/27/2016 Paid $224.28
DO 1500 16102401789 n/a Uniforms, Blended Fabric 125 12/27/2016 Paid $32.12
DO 1500 16102401789 n/a Uniforms, Blended Fabric 126 12/27/2016 Paid $20.02
DO 1500 16102401789 n/a Uniforms, Blended Fabric 123 12/27/2016 Paid $114.98
DO 1500 16102401789 n/a Uniforms, Blended Fabric 124 12/27/2016 Paid $246.39
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice