Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 09061833678

Total:$379.63

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 8600 09031315327 n/a Freight and Cargo Containers (Shipping) (See Class 141 06/19/2009 Paid $122.13
DO 8600 09061123842 n/a Freight and Cargo Containers (Shipping) (See Class 111 06/19/2009 Paid $70.50
DO 8600 09061123843 n/a Freight and Cargo Containers (Shipping) (See Class 121 06/19/2009 Paid $68.00
DO 8600 09061123844 n/a Freight and Cargo Containers (Shipping) (See Class 131 06/19/2009 Paid $119.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice