Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 17020312139

Total:$4,983.15

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 16123005186 n/a Vehicle Towing and Storage 115 02/06/2017 Paid $214.10
DO 6200 16123005186 n/a Vehicle Towing and Storage 111 02/06/2017 Paid $2,213.20
DO 6200 16123005186 n/a Vehicle Towing and Storage 112 02/06/2017 Paid $1,282.60
DO 6200 16123005186 n/a Vehicle Towing and Storage 116 02/06/2017 Paid $97.50
DO 6200 16123005186 n/a Vehicle Towing and Storage 113 02/06/2017 Paid $913.40
DO 6200 16123005186 n/a Vehicle Towing and Storage 114 02/06/2017 Paid $262.35
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice