Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE UNIFIRST HOLDINGS, INC
PAYMENT REQUEST PRM 2400 14080432319

Total:$864.25

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 2400 13110602912 n/a Uniforms, Blended Fabric 131 08/05/2014 Paid $25.84
DO 2400 13110602912 n/a Uniforms, Blended Fabric 161 08/05/2014 Paid $191.56
DO 2400 13110602912 n/a Uniforms, Blended Fabric 151 08/05/2014 Paid $25.84
DO 2400 13110602912 n/a Uniforms, Blended Fabric 121 08/05/2014 Paid $186.21
DO 2400 13110602912 n/a Uniforms, Blended Fabric 111 08/05/2014 Paid $25.84
DO 2400 13110602912 n/a Uniforms, Blended Fabric 181 08/05/2014 Paid $191.56
DO 2400 13110602912 n/a Uniforms, Blended Fabric 171 08/05/2014 Paid $25.84
DO 2400 13110602912 n/a Uniforms, Blended Fabric 141 08/05/2014 Paid $191.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice