Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 13111205044

Total:$1,190.00

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 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 115 11/13/2013 Paid $85.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 121 11/13/2013 Paid $68.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 124 11/13/2013 Paid $68.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 123 11/13/2013 Paid $68.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 114 11/13/2013 Paid $170.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 112 11/13/2013 Paid $170.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 125 11/13/2013 Paid $34.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 113 11/13/2013 Paid $170.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 116 11/13/2013 Paid $85.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 122 11/13/2013 Paid $68.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 111 11/13/2013 Paid $170.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 126 11/13/2013 Paid $34.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice