Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 2200 18071926169

Total:$453.15

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 2200 18050702012 n/a Wreckers 121 07/20/2018 Paid $76.85
PO 2200 18051602092 n/a Wreckers 111 07/20/2018 Paid $26.50
PO 2200 18053102241 n/a Wreckers 131 07/20/2018 Paid $39.75
PO 2200 18060602290 n/a Wreckers 141 07/20/2018 Paid $76.85
PO 2200 18062002409 n/a Wreckers 151 07/20/2018 Paid $76.85
PO 2200 18062002410 n/a Wreckers 171 07/20/2018 Paid $76.85
PO 2200 18062002411 n/a Wreckers 161 07/20/2018 Paid $39.75
PO 2200 18071202600 n/a Wreckers 181 07/20/2018 Paid $39.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice