Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 18101701968

Total:$6,701.85

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 17121104008 n/a Vehicle Towing and Storage 121 10/18/2018 Paid $39.75
DO 6200 17121104008 n/a Vehicle Towing and Storage 1131 10/18/2018 Paid $116.60
DO 6200 17121104008 n/a Vehicle Towing and Storage 1141 10/18/2018 Paid $299.45
DO 6200 17121104008 n/a Vehicle Towing and Storage 1111 10/18/2018 Paid $143.10
DO 6200 17121104008 n/a Vehicle Towing and Storage 171 10/18/2018 Paid $1,470.75
DO 6200 17121104008 n/a Vehicle Towing and Storage 1101 10/18/2018 Paid $1,619.15
DO 6200 17121104008 n/a Vehicle Towing and Storage 131 10/18/2018 Paid $39.75
DO 6200 17121104008 n/a Vehicle Towing and Storage 111 10/18/2018 Paid $429.30
DO 6200 17121104008 n/a Vehicle Towing and Storage 161 10/18/2018 Paid $357.75
DO 6200 17121104008 n/a Vehicle Towing and Storage 1121 10/18/2018 Paid $506.15
DO 6200 18070212415 n/a Vehicle Towing and Storage 181 10/18/2018 Paid $79.50
DO 6200 18070212415 n/a Vehicle Towing and Storage 191 10/18/2018 Paid $1,481.35
DO 6200 18081614550 n/a Vehicle Towing and Storage 141 10/18/2018 Paid $79.50
DO 6200 18081614550 n/a Vehicle Towing and Storage 151 10/18/2018 Paid $39.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice