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 12081730978

Total:$281.51

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 12052414709 n/a Freight and Cargo Containers (Shipping) (See Class 141 08/20/2012 Paid $39.90
DO 8600 12052414709 n/a Freight and Cargo Containers (Shipping) (See Class 161 08/20/2012 Paid $39.90
DO 8600 12052414709 n/a Freight and Cargo Containers (Shipping) (See Class 111 08/20/2012 Paid $42.11
DO 8600 12052414709 n/a Freight and Cargo Containers (Shipping) (See Class 151 08/20/2012 Paid $39.90
DO 8600 12052414709 n/a Freight and Cargo Containers (Shipping) (See Class 121 08/20/2012 Paid $39.90
DO 8600 12052414709 n/a Freight and Cargo Containers (Shipping) (See Class 171 08/20/2012 Paid $39.90
DO 8600 12052414709 n/a Freight and Cargo Containers (Shipping) (See Class 131 08/20/2012 Paid $39.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice