Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER KOKEL TOWING, LLC
PAYMENT REQUEST PRM 6200 20031216729

Total:$2,975.00

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 6200 20012305407 MA 6200 NA190000041 Vehicle Towing and Storage 191 03/13/2020 Paid $85.00
DO 6200 20012305407 MA 6200 NA190000041 Vehicle Towing and Storage 181 03/13/2020 Paid $505.00
DO 6200 20012305407 MA 6200 NA190000041 Vehicle Towing and Storage 151 03/13/2020 Paid $165.00
DO 6200 20012305407 MA 6200 NA190000041 Vehicle Towing and Storage 141 03/13/2020 Paid $170.00
DO 6200 20012305413 MA 6200 NA190000041 Vehicle Towing and Storage 111 03/13/2020 Paid $130.00
DO 6200 20012305413 MA 6200 NA190000041 Vehicle Towing and Storage 171 03/13/2020 Paid $1,535.00
DO 6200 20012305413 MA 6200 NA190000041 Vehicle Towing and Storage 121 03/13/2020 Paid $170.00
DO 6200 20012305413 MA 6200 NA190000041 Vehicle Towing and Storage 131 03/13/2020 Paid $130.00
DO 6200 20012305413 MA 6200 NA190000041 Vehicle Towing and Storage 161 03/13/2020 Paid $85.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice