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 12072428341

Total:$8,461.10

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 12053014971 n/a Industrial Equipment Rental or Lease 141 07/25/2012 Paid $2,383.00
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 111 07/25/2012 Paid $606.83
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 151 07/25/2012 Paid $1,746.49
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 131 07/25/2012 Paid $1,658.31
DO 7800 12053014971 n/a Industrial Equipment Rental or Lease 121 07/25/2012 Paid $2,066.47
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice