Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
PAYEE ALTEC INDUSTRIES INC
PAYMENT REQUEST PRM 1100 13012311702

Total:$1,797.04

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 1100 13011006647 n/a Construction Equipment (Not Otherwise Classified), Rental 141 01/24/2013 Paid $545.68
DO 1100 13011006647 n/a Construction Equipment (Not Otherwise Classified), Rental 111 01/24/2013 Paid $582.00
DO 1100 13011006647 n/a Construction Equipment (Not Otherwise Classified), Rental 131 01/24/2013 Paid $191.77
DO 1100 13011006647 n/a Construction Equipment (Not Otherwise Classified), Rental 121 01/24/2013 Paid $477.59
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice