Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WS GROUP
PAYMENT REQUEST PRM 8600 10091537458

Total:$296.04

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 10090709674 n/a RENTAL OF OXYGEN TANKS 161 09/16/2010 Paid $54.49
PO 8600 10090709674 n/a RENTAL OF OXYGEN TANKS 111 09/16/2010 Paid $60.94
PO 8600 10090709674 n/a RENTAL OF OXYGEN TANKS 141 09/16/2010 Paid $62.55
PO 8600 10090709674 n/a RENTAL OF OXYGEN TANKS 121 09/16/2010 Paid $28.08
PO 8600 10090709674 n/a RENTAL OF OXYGEN TANKS 151 09/16/2010 Paid $60.45
PO 8600 10090709674 n/a RENTAL OF OXYGEN TANKS 131 09/16/2010 Paid $29.53
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice