Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE WILLIAMS SCOTSMAN INC
PAYMENT REQUEST PRM 4400 24011011014

Total:$981.08

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 4400 23102401917 n/a Sheds, Storage 121 01/11/2024 Paid $169.58
DO 4400 23102401917 n/a Sheds, Storage 151 01/11/2024 Paid $102.78
DO 4400 23102401917 n/a Sheds, Storage 141 01/11/2024 Paid $169.58
DO 4400 23102401917 n/a Sheds, Storage 161 01/11/2024 Paid $99.99
DO 4400 23102401917 n/a Sheds, Storage 171 01/11/2024 Paid $99.99
DO 4400 23102401917 n/a Sheds, Storage 131 01/11/2024 Paid $169.58
DO 4400 23102401917 n/a Sheds, Storage 111 01/11/2024 Paid $169.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice