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 14040819478

Total:$331.00

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 13102402089 n/a Freight and Cargo Containers (Shipping) (See Class 121 04/09/2014 Paid $118.00
DO 8600 13102402096 n/a Freight and Cargo Containers (Shipping) (See Class 111 04/09/2014 Paid $68.00
DO 8600 14031909983 n/a Freight and Cargo Containers (Shipping) (See Class 141 04/09/2014 Paid $72.50
DO 8600 14033110702 n/a Freight and Cargo Containers (Shipping) (See Class 131 04/09/2014 Paid $72.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice