Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LIBERTY TIRE RECYCLING, LLC
PAYMENT REQUEST PRM 7800 17020111863

Total:$3,234.97

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 16100300029 n/a Recycling Services 131 02/02/2017 Paid $540.42
DO 7800 16100300029 n/a Recycling Services 151 02/02/2017 Paid $467.80
DO 7800 16100300029 n/a Recycling Services 111 02/02/2017 Paid $722.36
DO 7800 16100300029 n/a Recycling Services 121 02/02/2017 Paid $619.46
DO 7800 16100300029 n/a Recycling Services 141 02/02/2017 Paid $884.93
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice