Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-WAREHOUSE
PAYEE LAMAR STORAGE LTD.
PAYMENT REQUEST PRM 1100 15022315032

Total:$1,280.00

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 1100 15021208477 MA 1100 NA140000161 Storage Space Rental 111 02/24/2015 Paid $195.00
DO 1100 15021208477 MA 1100 NA140000161 Storage Space Rental 131 02/24/2015 Paid $250.00
DO 1100 15021208477 MA 1100 NA140000161 Storage Space Rental 121 02/24/2015 Paid $195.00
DO 1100 15021208488 MA 1100 NA140000161 Storage Space Rental 141 02/24/2015 Paid $195.00
DO 1100 15021208488 MA 1100 NA140000161 Storage Space Rental 151 02/24/2015 Paid $195.00
DO 1100 15021208488 MA 1100 NA140000161 Storage Space Rental 161 02/24/2015 Paid $250.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice