Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 16070229754

Total:$5,976.40

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 16062315217 n/a Vehicle Towing and Storage 112 07/05/2016 Paid $169.60
DO 6200 16062315217 n/a Vehicle Towing and Storage 115 07/05/2016 Paid $4,038.60
DO 6200 16062315217 n/a Vehicle Towing and Storage 114 07/05/2016 Paid $1,572.10
DO 6200 16062315217 n/a Vehicle Towing and Storage 113 07/05/2016 Paid $79.50
DO 6200 16062315217 n/a Vehicle Towing and Storage 111 07/05/2016 Paid $116.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice