Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-HEAVY EQUIPMENT
PAYEE ANDERSON MACHINERY AUSTIN INC
PAYMENT REQUEST PRM 6200 18101902225

Total:$12,682.36

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 6200 18091415944 n/a Road and Highway Equipment (Not Otherwise) Rental 111 10/22/2018 Paid $3,902.12
DO 6200 18091415944 n/a Road and Highway Equipment (Not Otherwise) Rental 132 10/22/2018 Paid $1,951.06
DO 6200 18091415944 n/a Road and Highway Equipment (Not Otherwise) Rental 141 10/22/2018 Paid $976.00
DO 6200 18091415944 n/a Road and Highway Equipment (Not Otherwise) Rental 121 10/22/2018 Paid $3,902.12
DO 6200 18091415944 n/a Road and Highway Equipment (Not Otherwise) Rental 131 10/22/2018 Paid $1,951.06
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice