Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 2200 24032820396

Total:$860.00

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 2200 24030507126 n/a Vehicle Towing and Storage 151 04/01/2024 Paid $115.00
DO 2200 24030507126 n/a Vehicle Towing and Storage 171 04/01/2024 Paid $170.00
DO 2200 24030507126 n/a Vehicle Towing and Storage 141 04/01/2024 Paid $115.00
DO 2200 24030507126 n/a Vehicle Towing and Storage 131 04/01/2024 Paid $115.00
DO 2200 24030507126 n/a Vehicle Towing and Storage 161 04/01/2024 Paid $115.00
DO 2200 24030507126 n/a Vehicle Towing and Storage 121 04/01/2024 Paid $115.00
DO 2200 24030507126 n/a Vehicle Towing and Storage 111 04/01/2024 Paid $115.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice