Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 15010610150

Total:$765.00

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 14100100089 n/a Automotive Shop Equipment Maintenance and Repair 116 01/07/2015 Paid $106.27
DO 7800 14100100089 n/a Automotive Shop Equipment Maintenance and Repair 114 01/07/2015 Paid $138.12
DO 7800 14100100089 n/a Automotive Shop Equipment Maintenance and Repair 111 01/07/2015 Paid $138.12
DO 7800 14100100089 n/a Automotive Shop Equipment Maintenance and Repair 112 01/07/2015 Paid $138.12
DO 7800 14100100089 n/a Automotive Shop Equipment Maintenance and Repair 113 01/07/2015 Paid $138.12
DO 7800 14100100089 n/a Automotive Shop Equipment Maintenance and Repair 115 01/07/2015 Paid $106.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice