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 14103103933

Total:$562.50

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 14102001653 n/a Sheds, Storage 171 11/03/2014 Paid $68.00
DO 8600 14102001654 n/a Sheds, Storage 161 11/03/2014 Paid $118.00
DO 8600 14102001695 n/a Sheds, Storage 151 11/03/2014 Paid $118.00
DO 8600 14102001697 n/a Sheds, Storage 141 11/03/2014 Paid $68.00
DO 8600 14102001698 n/a Sheds, Storage 131 11/03/2014 Paid $72.50
DO 8600 14102001699 n/a Sheds, Storage 121 11/03/2014 Paid $118.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice