Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 1500 17051021686

Total:$1,064.34

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 16100300223 n/a Uniforms, Blended Fabric 1101 05/11/2017 Paid $122.68
DO 1500 16100300231 n/a Uniforms, Blended Fabric 191 05/11/2017 Paid $46.75
DO 1500 16100300231 n/a Uniforms, Blended Fabric 1171 05/11/2017 Paid $46.75
DO 1500 16100300231 n/a Uniforms, Blended Fabric 1131 05/11/2017 Paid $50.05
DO 1500 16100300233 n/a Uniforms, Blended Fabric 161 05/11/2017 Paid $28.71
DO 1500 16100300236 n/a Uniforms, Blended Fabric 1151 05/11/2017 Paid $12.54
DO 1500 16100300236 n/a Uniforms, Blended Fabric 141 05/11/2017 Paid $10.56
DO 1500 17012506299 n/a Uniforms, Blended Fabric 131 05/11/2017 Paid $205.07
DO 1500 17012506299 n/a Uniforms, Blended Fabric 171 05/11/2017 Paid $209.45
DO 1500 17012506336 n/a Uniforms, Blended Fabric 181 05/11/2017 Paid $40.04
DO 1500 17012506336 n/a Uniforms, Blended Fabric 111 05/11/2017 Paid $37.40
DO 1500 17012606366 n/a Uniforms, Blended Fabric 1141 05/11/2017 Paid $18.70
DO 1500 17012606366 n/a Uniforms, Blended Fabric 121 05/11/2017 Paid $18.70
DO 1500 17012606373 n/a Uniforms, Blended Fabric 151 05/11/2017 Paid $97.77
DO 1500 17012606373 n/a Uniforms, Blended Fabric 1161 05/11/2017 Paid $84.96
DO 1500 17032408929 n/a Uniforms, Blended Fabric 1111 05/11/2017 Paid $10.01
DO 1500 17041009575 n/a Uniforms, Blended Fabric 1121 05/11/2017 Paid $24.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice