Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 15082736705

Total:$1,289.00

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 14123005803 n/a Automotive Shop Equipment Maintenance and Repair 111 08/28/2015 Paid $214.83
DO 7800 14123005803 n/a Automotive Shop Equipment Maintenance and Repair 115 08/28/2015 Paid $214.83
DO 7800 14123005803 n/a Automotive Shop Equipment Maintenance and Repair 114 08/28/2015 Paid $214.83
DO 7800 14123005803 n/a Automotive Shop Equipment Maintenance and Repair 113 08/28/2015 Paid $214.83
DO 7800 14123005803 n/a Automotive Shop Equipment Maintenance and Repair 116 08/28/2015 Paid $214.85
DO 7800 14123005803 n/a Automotive Shop Equipment Maintenance and Repair 112 08/28/2015 Paid $214.83
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice