Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE FLEETWASH INC
PAYMENT REQUEST PRM 7800 23042119860

Total:$1,269.35

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 7800 23010404059 n/a VEHICLE CLEANING SERVICES 121 04/24/2023 Paid $167.65
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 151 04/24/2023 Paid $71.85
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 141 04/24/2023 Paid $191.60
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 181 04/24/2023 Paid $239.50
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 111 04/24/2023 Paid $95.80
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 171 04/24/2023 Paid $47.90
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 131 04/24/2023 Paid $191.60
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 191 04/24/2023 Paid $143.70
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 161 04/24/2023 Paid $119.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice