Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GLOBAL PRISONER SERVICES, LLC
PAYMENT REQUEST PRM 8700 19021211730

Total:$767.75

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 8700 18100500715 n/a TRANSPORTATION 151 02/13/2019 Paid $314.00
DO 8700 18100500715 n/a TRANSPORTATION 111 02/13/2019 Paid $182.25
DO 8700 18100500715 n/a TRANSPORTATION 121 02/13/2019 Paid $145.50
DO 8700 18100500715 n/a TRANSPORTATION 141 02/13/2019 Paid $59.25
DO 8700 18100500715 n/a TRANSPORTATION 131 02/13/2019 Paid $45.75
DO 8700 18100500715 n/a TRANSPORTATION 161 02/13/2019 Paid $21.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice