Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE UNITED RENTALS (NORTH AMERICA) INC
PAYMENT REQUEST PRM 2200 21102102056

Total:$1,161.00

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 2200 20081712247 MA 8600 NA200000152 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/25/2021 Paid $254.50
DO 2200 20081712247 MA 8600 NA200000152 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 10/25/2021 Paid $79.50
DO 2200 20081712247 MA 8600 NA200000152 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 10/25/2021 Paid $79.50
DO 2200 20081712247 MA 8600 NA200000152 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/25/2021 Paid $254.50
DO 2200 20081712247 MA 8600 NA200000152 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 10/25/2021 Paid $79.50
DO 2200 20081712247 MA 8600 NA200000152 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 10/25/2021 Paid $79.50
DO 2200 20081712247 MA 8600 NA200000152 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 10/25/2021 Paid $254.50
DO 2200 20081712247 MA 8600 NA200000152 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 10/25/2021 Paid $79.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice