Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
PAYEE HERTZ EQUIPMENT RENTAL CORPORATION
PAYMENT REQUEST PRM 7800 12033017219

Total:$16,893.83

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 7800 12013107309 n/a Industrial Equipment Rental or Lease 171 04/02/2012 Paid $558.75
DO 7800 12013107309 n/a Industrial Equipment Rental or Lease 181 04/02/2012 Paid $2,623.00
DO 7800 12013107309 n/a Industrial Equipment Rental or Lease 151 04/02/2012 Paid $1,715.00
DO 7800 12013107309 n/a Industrial Equipment Rental or Lease 131 04/02/2012 Paid $1,395.67
DO 7800 12013107309 n/a Industrial Equipment Rental or Lease 111 04/02/2012 Paid $865.08
DO 7800 12013107309 n/a Industrial Equipment Rental or Lease 121 04/02/2012 Paid $1,181.36
DO 7800 12013107309 n/a Industrial Equipment Rental or Lease 1101 04/02/2012 Paid $945.00
DO 7800 12013107309 n/a Industrial Equipment Rental or Lease 141 04/02/2012 Paid $1,241.36
DO 7800 12013107309 n/a Industrial Equipment Rental or Lease 161 04/02/2012 Paid $4,373.61
DO 7800 12013107309 n/a Industrial Equipment Rental or Lease 191 04/02/2012 Paid $1,995.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice