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 13021414140

Total:$435.50

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 12100400492 n/a Freight and Cargo Containers (Shipping) (See Class 121 02/15/2013 Paid $72.50
DO 8600 12101701528 n/a Freight and Cargo Containers (Shipping) (See Class 131 02/15/2013 Paid $118.00
DO 8600 12102402040 n/a Freight and Cargo Containers (Shipping) (See Class 141 02/15/2013 Paid $173.00
DO 8600 12121004864 n/a Freight and Cargo Containers (Shipping) (See Class 111 02/15/2013 Paid $72.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice