Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 6200 22062324076

Total:$465.02

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 6200 21100700754 n/a Vehicle Towing and Storage 1201 06/24/2022 Paid $85.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 1191 06/24/2022 Paid $28.34
DO 6200 21100700754 n/a Vehicle Towing and Storage 1221 06/24/2022 Paid $85.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 1211 06/24/2022 Paid $125.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 1161 06/24/2022 Paid $28.34
DO 6200 21100700754 n/a Vehicle Towing and Storage 1231 06/24/2022 Paid $85.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 1131 06/24/2022 Paid $28.34
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice