Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 16120205761

Total:$2,994.50

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 16112103156 n/a Vehicle Towing and Storage 111 12/05/2016 Paid $1,491.95
DO 6200 16112103156 n/a Vehicle Towing and Storage 112 12/05/2016 Paid $1,113.00
DO 6200 16112103156 n/a Vehicle Towing and Storage 114 12/05/2016 Paid $79.50
DO 6200 16112103156 n/a Vehicle Towing and Storage 115 12/05/2016 Paid $116.60
DO 6200 16112103156 n/a Vehicle Towing and Storage 113 12/05/2016 Paid $193.45
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice