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 14010810254

Total:$757.00

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
DO 8600 13100700710 n/a Freight and Cargo Containers (Shipping) (See Class 181 01/09/2014 Paid $72.50
DO 8600 13100700712 n/a Freight and Cargo Containers (Shipping) (See Class 111 01/09/2014 Paid $72.50
DO 8600 13100700716 n/a Freight and Cargo Containers (Shipping) (See Class 171 01/09/2014 Paid $72.50
DO 8600 13100700718 n/a Freight and Cargo Containers (Shipping) (See Class 151 01/09/2014 Paid $116.00
DO 8600 13100700720 n/a Freight and Cargo Containers (Shipping) (See Class 141 01/09/2014 Paid $115.00
DO 8600 13100700724 n/a Freight and Cargo Containers (Shipping) (See Class 131 01/09/2014 Paid $72.50
DO 8600 13100700725 n/a Freight and Cargo Containers (Shipping) (See Class 121 01/09/2014 Paid $118.00
DO 8600 13100700730 n/a Freight and Cargo Containers (Shipping) (See Class 161 01/09/2014 Paid $118.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice