Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 6300 17052222708

Total:$641.46

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 6300 16103102185 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 05/23/2017 Paid $61.00
DO 6300 16103102185 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 05/23/2017 Paid $58.82
DO 6300 16103102201 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 05/23/2017 Paid $157.00
DO 6300 16103102201 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 05/23/2017 Paid $65.00
DO 6300 16103102201 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 05/23/2017 Paid $46.00
DO 6300 16103102201 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 05/23/2017 Paid $161.64
DO 6300 16103102203 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 05/23/2017 Paid $46.00
DO 6300 16103102204 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 05/23/2017 Paid $46.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice