Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 14011310768

Total:$1,445.00

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 111 01/14/2014 Paid $68.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 126 01/14/2014 Paid $25.50
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 125 01/14/2014 Paid $25.50
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 113 01/14/2014 Paid $68.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 132 01/14/2014 Paid $170.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 122 01/14/2014 Paid $51.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 112 01/14/2014 Paid $68.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 135 01/14/2014 Paid $85.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 133 01/14/2014 Paid $170.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 114 01/14/2014 Paid $68.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 136 01/14/2014 Paid $85.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 123 01/14/2014 Paid $51.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 134 01/14/2014 Paid $170.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 131 01/14/2014 Paid $170.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 124 01/14/2014 Paid $51.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 115 01/14/2014 Paid $34.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 116 01/14/2014 Paid $34.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 121 01/14/2014 Paid $51.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice