Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES LP
PAYMENT REQUEST PRM 7800 18082929563

Total:$3,217.50

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 18070212396 n/a Automotive Shop Equipment Maintenance and Repair 131 08/30/2018 Paid $399.29
DO 7800 18070212396 n/a Automotive Shop Equipment Maintenance and Repair 141 08/30/2018 Paid $102.43
DO 7800 18070212396 n/a Automotive Shop Equipment Maintenance and Repair 111 08/30/2018 Paid $2,318.50
DO 7800 18070212396 n/a Automotive Shop Equipment Maintenance and Repair 121 08/30/2018 Paid $397.28
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice