Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE WILLIAMS SCOTSMAN INC
PAYMENT REQUEST PRM 2200 24022115747

Total:$4,483.92

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 2200 23041407466 n/a Sheds, Storage 171 02/22/2024 Paid $267.74
DO 2200 23041407466 n/a Sheds, Storage 1121 02/22/2024 Paid $267.74
DO 2200 23041407466 n/a Sheds, Storage 161 02/22/2024 Paid $267.74
DO 2200 23041407466 n/a Sheds, Storage 1161 02/22/2024 Paid $267.74
DO 2200 23041407466 n/a Sheds, Storage 191 02/22/2024 Paid $267.75
DO 2200 23041407466 n/a Sheds, Storage 1111 02/22/2024 Paid $267.75
DO 2200 23041407466 n/a Sheds, Storage 121 02/22/2024 Paid $367.74
DO 2200 23041407466 n/a Sheds, Storage 1151 02/22/2024 Paid $267.75
DO 2200 23041407466 n/a Sheds, Storage 1101 02/22/2024 Paid $267.74
DO 2200 23041407466 n/a Sheds, Storage 1141 02/22/2024 Paid $267.75
DO 2200 23041407466 n/a Sheds, Storage 141 02/22/2024 Paid $267.75
DO 2200 23041407466 n/a Sheds, Storage 131 02/22/2024 Paid $267.74
DO 2200 23041407466 n/a Sheds, Storage 111 02/22/2024 Paid $367.75
DO 2200 23041407466 n/a Sheds, Storage 181 02/22/2024 Paid $267.75
DO 2200 23041407466 n/a Sheds, Storage 151 02/22/2024 Paid $267.75
DO 2200 23041407466 n/a Sheds, Storage 1131 02/22/2024 Paid $267.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice