Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 12070226282

Total:$3,567.50

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 6200 12062016415 n/a Vehicle Towing and Storage 115 07/03/2012 Paid $2,928.00
DO 6200 12062016415 n/a Vehicle Towing and Storage 111 07/03/2012 Paid $72.50
DO 6200 12062016415 n/a Vehicle Towing and Storage 112 07/03/2012 Paid $184.50
DO 6200 12062016415 n/a Vehicle Towing and Storage 114 07/03/2012 Paid $175.00
DO 6200 12062016415 n/a Vehicle Towing and Storage 113 07/03/2012 Paid $207.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice