Austin Finance Online Logo
home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE ARAMARK UNIFORM SERVICES INC
EXPENSE CATEGORY Clothing/clothing material
TOTAL AMOUNT: $1,340.79
Download to Excel
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 8100 17110100346 JACKETS, ALL WEATHER 111 11/30/2017 Outstanding $83.99
PO 8100 17110100346 JACKETS, FLEECE 121 11/30/2017 Outstanding $45.22
PO 8100 17110100346 JACKETS, FLEECE 122 11/30/2017 Outstanding $9.78
PO 8100 17110100346 JACKETS, ALL WEATHER 131 11/30/2017 Outstanding $209.97
PO 8100 17110100346 JACKETS, FLEECE 141 11/30/2017 Outstanding $164.97
PO 8100 17110100346 JACKETS, FLEECE 142 11/30/2017 Outstanding $219.96
PO 8100 17110100346 JACKETS, FLEECE 111 11/30/2017 Outstanding $117.84
PO 8100 17110100346 JACKETS, FLEECE 112 11/30/2017 Outstanding $47.13
PO 8100 17110100346 JACKETS, FLEECE 121 11/30/2017 Outstanding $41.11
PO 8100 17110100346 JACKETS, FLEECE 122 11/30/2017 Outstanding $8.89
PO 8100 17110100346 JACKETS, FLEECE 131 11/30/2017 Outstanding $274.95
PO 8100 17110100346 JACKETS, FLEECE 132 11/30/2017 Outstanding $54.99
PO 8100 17110100346 JACKETS, FLEECE 141 11/30/2017 Outstanding $56.99
PO 8100 17110100346 Transportation of Goods (Freight) 151 11/30/2017 Outstanding $5.00
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.