Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
PAYEE KENFIELD GOLF CARS LLC
PAYMENT REQUEST PRM 1600 16051724853

Total:$3,060.00

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
PO 1600 16051102874 n/a Golf Cart Rental or Lease 113 05/18/2016 Paid $122.40
PO 1600 16051102874 n/a Golf Cart Rental or Lease 118 05/18/2016 Paid $61.20
PO 1600 16051102874 n/a Golf Cart Rental or Lease 1110 05/18/2016 Paid $91.80
PO 1600 16051102874 n/a Golf Cart Rental or Lease 116 05/18/2016 Paid $183.60
PO 1600 16051102874 n/a Golf Cart Rental or Lease 117 05/18/2016 Paid $244.80
PO 1600 16051102874 n/a Golf Cart Rental or Lease 1113 05/18/2016 Paid $122.40
PO 1600 16051102874 n/a Golf Cart Rental or Lease 1114 05/18/2016 Paid $214.20
PO 1600 16051102874 n/a Golf Cart Rental or Lease 119 05/18/2016 Paid $214.20
PO 1600 16051102874 n/a Golf Cart Rental or Lease 1111 05/18/2016 Paid $122.40
PO 1600 16051102874 n/a Golf Cart Rental or Lease 111 05/18/2016 Paid $612.00
PO 1600 16051102874 n/a Golf Cart Rental or Lease 112 05/18/2016 Paid $581.40
PO 1600 16051102874 n/a Golf Cart Rental or Lease 1112 05/18/2016 Paid $91.80
PO 1600 16051102874 n/a Golf Cart Rental or Lease 115 05/18/2016 Paid $91.80
PO 1600 16051102874 n/a Golf Cart Rental or Lease 1115 05/18/2016 Paid $153.00
PO 1600 16051102874 n/a Golf Cart Rental or Lease 114 05/18/2016 Paid $153.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice