Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 18082429170

Total:$6,370.60

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 18070212415 n/a Vehicle Towing and Storage 141 08/27/2018 Paid $76.85
DO 6200 18070212415 n/a Vehicle Towing and Storage 111 08/27/2018 Paid $1,441.60
DO 6200 18070212415 n/a Vehicle Towing and Storage 161 08/27/2018 Paid $39.75
DO 6200 18070212415 n/a Vehicle Towing and Storage 151 08/27/2018 Paid $156.35
DO 6200 18070212415 n/a Vehicle Towing and Storage 131 08/27/2018 Paid $116.60
DO 6200 18070212415 n/a Vehicle Towing and Storage 121 08/27/2018 Paid $4,539.45
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice