Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WS GROUP
PAYMENT REQUEST PRM 8600 10040620269

Total:$259.26

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
PO 8600 10033105196 n/a RENTAL OF OXYGEN TANKS 141 04/07/2010 Paid $23.40
PO 8600 10033105196 n/a RENTAL OF OXYGEN TANKS 131 04/07/2010 Paid $56.42
PO 8600 10033105196 n/a RENTAL OF OXYGEN TANKS 111 04/07/2010 Paid $54.32
PO 8600 10033105196 n/a RENTAL OF OXYGEN TANKS 151 04/07/2010 Paid $21.95
PO 8600 10033105196 n/a RENTAL OF OXYGEN TANKS 121 04/07/2010 Paid $48.36
PO 8600 10033105196 n/a RENTAL OF OXYGEN TANKS 161 04/07/2010 Paid $54.81
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice