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 09081840752

Total:$444.61

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 09021012114 n/a Freight and Cargo Containers (Shipping) (See Class 111 08/19/2009 Paid $16.61
DO 8600 09062324889 n/a Freight and Cargo Containers (Shipping) (See Class 131 08/19/2009 Paid $214.00
DO 8600 09062324889 n/a Freight and Cargo Containers (Shipping) (See Class 121 08/19/2009 Paid $214.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice