Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE SUPERIOR SEPTIC
PAYMENT REQUEST PRM 8600 08120409179

Total:$1,837.86

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
CT 8600 08112500366 n/a Toilets, Portable, Maintenance and Repair (Includi 111 12/05/2008 Paid $88.20
CT 8600 08112500366 n/a Toilets, Portable, Maintenance and Repair (Includi 191 12/05/2008 Paid $71.66
CT 8600 08112500366 n/a Toilets, Portable, Maintenance and Repair (Includi 151 12/05/2008 Paid $88.20
CT 8600 08112500366 n/a Toilets, Portable, Maintenance and Repair (Includi 1121 12/05/2008 Paid $159.86
CT 8600 08112500366 n/a Toilets, Portable, Maintenance and Repair (Includi 1101 12/05/2008 Paid $88.20
CT 8600 08112500366 n/a Toilets, Portable, Maintenance and Repair (Includi 171 12/05/2008 Paid $88.20
CT 8600 08112500366 n/a Toilets, Portable, Maintenance and Repair (Includi 1111 12/05/2008 Paid $71.66
CT 8600 08112500366 n/a Toilets, Portable, Maintenance and Repair (Includi 161 12/05/2008 Paid $280.04
CT 8600 08112500366 n/a Toilets, Portable, Maintenance and Repair (Includi 1131 12/05/2008 Paid $159.86
CT 8600 08112500366 n/a Toilets, Portable, Maintenance and Repair (Includi 1141 12/05/2008 Paid $71.66
CT 8600 08112500366 n/a Toilets, Portable, Maintenance and Repair (Includi 131 12/05/2008 Paid $71.66
CT 8600 08112500366 n/a Toilets, Portable, Maintenance and Repair (Includi 181 12/05/2008 Paid $88.20
CT 8600 08112500366 n/a Toilets, Portable, Maintenance and Repair (Includi 1151 12/05/2008 Paid $359.42
CT 8600 08112500366 n/a Toilets, Portable, Maintenance and Repair (Includi 141 12/05/2008 Paid $79.38
CT 8600 08112500366 n/a Toilets, Portable, Maintenance and Repair (Includi 121 12/05/2008 Paid $71.66
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice