Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 13060625149

Total:$255.00

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 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 115 06/07/2013 Paid $42.50
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 114 06/07/2013 Paid $42.50
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 116 06/07/2013 Paid $42.50
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 112 06/07/2013 Paid $42.50
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 111 06/07/2013 Paid $42.50
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 113 06/07/2013 Paid $42.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice