Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCGRATH RENT CORPORATION
PAYMENT REQUEST PRM 8600 12101501552

Total:$865.00

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 12021308223 n/a Trailer Rental or Lease 116 10/16/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 118 10/16/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 1111 10/16/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 111 10/16/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 1110 10/16/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 1112 10/16/2012 Paid $72.12
DO 8600 12021308223 n/a Trailer Rental or Lease 117 10/16/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 114 10/16/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 113 10/16/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 112 10/16/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 119 10/16/2012 Paid $72.08
DO 8600 12021308223 n/a Trailer Rental or Lease 115 10/16/2012 Paid $72.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice