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 19050920640

Total:$2,302.00

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 7800 19030707479 n/a Automotive Shop Equipment Maintenance and Repair 121 05/10/2019 Paid $282.80
DO 7800 19030707479 n/a Automotive Shop Equipment Maintenance and Repair 151 05/10/2019 Paid $161.30
DO 7800 19030707479 n/a Automotive Shop Equipment Maintenance and Repair 111 05/10/2019 Paid $1,011.80
DO 7800 19030707479 n/a Automotive Shop Equipment Maintenance and Repair 131 05/10/2019 Paid $441.80
DO 7800 19030707479 n/a Automotive Shop Equipment Maintenance and Repair 141 05/10/2019 Paid $404.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice