Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

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 8600 09072237349

Total:$629.50

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 8600 09071426725 n/a Freight and Cargo Containers (Shipping) (See Class 161 07/23/2009 Paid $70.50
DO 8600 09071426745 n/a Freight and Cargo Containers (Shipping) (See Class 151 07/23/2009 Paid $173.00
DO 8600 09071426754 n/a Freight and Cargo Containers (Shipping) (See Class 141 07/23/2009 Paid $68.00
DO 8600 09071426757 n/a Freight and Cargo Containers (Shipping) (See Class 131 07/23/2009 Paid $68.00
DO 8600 09071426759 n/a Freight and Cargo Containers (Shipping) (See Class 121 07/23/2009 Paid $68.00
DO 8600 09071426762 n/a Freight and Cargo Containers (Shipping) (See Class 111 07/23/2009 Paid $119.00
DO 8600 09071426763 n/a Freight and Cargo Containers (Shipping) (See Class 171 07/23/2009 Paid $63.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-