Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 13041820213

Total:$475.50

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 8600 13022509452 n/a Freight and Cargo Containers (Shipping) (See Class 141 04/19/2013 Paid $72.50
DO 8600 13022509452 n/a Freight and Cargo Containers (Shipping) (See Class 131 04/19/2013 Paid $212.50
DO 8600 13032911327 n/a Freight and Cargo Containers (Shipping) (See Class 1171 04/19/2013 Paid $118.00
DO 8600 13032911350 n/a Freight and Cargo Containers (Shipping) (See Class 1211 04/19/2013 Paid $72.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice