Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 14062427392

Total:$10,487.50

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 14061215021 n/a Vehicle Towing and Storage 111 06/25/2014 Paid $517.50
DO 6200 14061215021 n/a Vehicle Towing and Storage 115 06/25/2014 Paid $472.50
DO 6200 14061215021 n/a Vehicle Towing and Storage 119 06/25/2014 Paid $2,010.00
DO 6200 14061215021 n/a Vehicle Towing and Storage 1110 06/25/2014 Paid $685.00
DO 6200 14061215021 n/a Vehicle Towing and Storage 117 06/25/2014 Paid $1,750.00
DO 6200 14061215021 n/a Vehicle Towing and Storage 112 06/25/2014 Paid $992.50
DO 6200 14061215021 n/a Vehicle Towing and Storage 114 06/25/2014 Paid $75.00
DO 6200 14061215021 n/a Vehicle Towing and Storage 118 06/25/2014 Paid $290.00
DO 6200 14061215021 n/a Vehicle Towing and Storage 116 06/25/2014 Paid $1,492.50
DO 6200 14061215021 n/a Vehicle Towing and Storage 113 06/25/2014 Paid $2,015.00
DO 6200 14061215021 n/a Vehicle Towing and Storage 1111 06/25/2014 Paid $187.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice