Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
PAYEE EAN HOLDINGS LLC
PAYMENT REQUEST PRM 1600 13041519727

Total:$8,117.56

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
CT 1600 13011400239 n/a Truck and Van Rental or Lease 141 04/16/2013 Paid $1,056.70
CT 1600 13011400239 n/a Truck and Van Rental or Lease 121 04/16/2013 Paid $1,056.70
CT 1600 13011400239 n/a Truck and Van Rental or Lease 111 04/16/2013 Paid $1,056.70
CT 1600 13011400239 n/a Truck and Van Rental or Lease 181 04/16/2013 Paid $947.69
CT 1600 13011400239 n/a Truck and Van Rental or Lease 171 04/16/2013 Paid $1,047.69
CT 1600 13011400239 n/a Truck and Van Rental or Lease 151 04/16/2013 Paid $947.69
CT 1600 13011400239 n/a Truck and Van Rental or Lease 131 04/16/2013 Paid $947.69
CT 1600 13011400239 n/a Truck and Van Rental or Lease 161 04/16/2013 Paid $1,056.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice