Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 1100 10051424060

Total:$526.43

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 1100 10042017676 n/a Storage Space Rental 141 05/17/2010 Paid $104.58
DO 1100 10042017676 n/a Storage Space Rental 121 05/17/2010 Paid $103.95
DO 1100 10042017676 n/a Storage Space Rental 131 05/17/2010 Paid $103.95
DO 1100 10042017676 n/a Storage Space Rental 111 05/17/2010 Paid $103.95
DO 1100 10042017676 n/a Storage Space Rental 151 05/17/2010 Paid $110.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice