Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 16020313166

Total:$4,295.00

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 16012606892 n/a Vehicle Towing and Storage 111 02/04/2016 Paid $3,060.00
DO 6200 16012606892 n/a Vehicle Towing and Storage 1110 02/04/2016 Paid $97.50
DO 6200 16012606892 n/a Vehicle Towing and Storage 119 02/04/2016 Paid $75.00
DO 6200 16012606892 n/a Vehicle Towing and Storage 118 02/04/2016 Paid $25.00
DO 6200 16012606892 n/a Vehicle Towing and Storage 112 02/04/2016 Paid $437.50
DO 6200 16012606892 n/a Vehicle Towing and Storage 117 02/04/2016 Paid $145.00
DO 6200 16012606892 n/a Vehicle Towing and Storage 113 02/04/2016 Paid $72.50
DO 6200 16012606892 n/a Vehicle Towing and Storage 115 02/04/2016 Paid $272.50
DO 6200 16012606892 n/a Vehicle Towing and Storage 116 02/04/2016 Paid $37.50
DO 6200 16012606892 n/a Vehicle Towing and Storage 114 02/04/2016 Paid $72.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice