Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-HEAVY EQUIPMENT
PAYEE COOPER EQUIPMENT CO INC
PAYMENT REQUEST PRM 6200 16072932141

Total:$10,100.00

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 16070815986 n/a Road and Highway Equipment (Not Otherwise) Rental 111 08/01/2016 Paid $3,100.00
DO 6200 16070815988 n/a Road and Highway Equipment (Not Otherwise) Rental 121 08/01/2016 Paid $1,750.00
DO 6200 16070815988 n/a Road and Highway Equipment (Not Otherwise) Rental 122 08/01/2016 Paid $1,750.00
DO 6200 16070815991 n/a Road and Highway Equipment (Not Otherwise) Rental 131 08/01/2016 Paid $3,500.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice