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 14101001267

Total:$991.96

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 14100100139 n/a Sheds, Storage 1111 10/13/2014 Paid $118.00
DO 8600 14100100148 n/a Sheds, Storage 1101 10/13/2014 Paid $72.50
DO 8600 14100100153 n/a Sheds, Storage 191 10/13/2014 Paid $72.50
DO 8600 14100100155 n/a Sheds, Storage 181 10/13/2014 Paid $72.50
DO 8600 14100100184 n/a Sheds, Storage 161 10/13/2014 Paid $118.00
DO 8600 14100100187 n/a Sheds, Storage 1131 10/13/2014 Paid $72.50
DO 8600 14100100213 n/a Sheds, Storage 151 10/13/2014 Paid $122.96
DO 8600 14100100217 n/a Sheds, Storage 171 10/13/2014 Paid $68.00
DO 8600 14100100219 n/a Sheds, Storage 121 10/13/2014 Paid $72.50
DO 8600 14100100224 n/a Sheds, Storage 1121 10/13/2014 Paid $68.00
DO 8600 14100100229 n/a Sheds, Storage 111 10/13/2014 Paid $72.50
DO 8600 14100100232 n/a Sheds, Storage 141 10/13/2014 Paid $62.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice