Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 14061326310

Total:$827.00

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 06/16/2014 Paid $139.51
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 115 06/16/2014 Paid $134.49
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 116 06/16/2014 Paid $134.47
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 112 06/16/2014 Paid $139.51
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 114 06/16/2014 Paid $139.51
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 113 06/16/2014 Paid $139.51
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice