Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AWP, INC.
PAYMENT REQUEST PRM 2400 21022312295

Total:$465.47

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 2400 20111702296 n/a Traffic Control Equipment and Accessories Rental o 131 02/24/2021 Paid $85.08
DO 2400 20111702296 n/a Traffic Control Equipment and Accessories Rental o 111 02/24/2021 Paid $91.59
DO 2400 20111702296 n/a Traffic Control Equipment and Accessories Rental o 141 02/24/2021 Paid $147.00
DO 2400 20111702296 n/a Traffic Control Equipment and Accessories Rental o 121 02/24/2021 Paid $141.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice