Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 15101401346

Total:$3,200.00

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 114 10/15/2015 Paid $533.34
DO 7800 14123005803 n/a Automotive Shop Equipment Maintenance and Repair 113 10/15/2015 Paid $533.34
DO 7800 14123005803 n/a Automotive Shop Equipment Maintenance and Repair 111 10/15/2015 Paid $533.34
DO 7800 14123005803 n/a Automotive Shop Equipment Maintenance and Repair 115 10/15/2015 Paid $533.34
DO 7800 14123005803 n/a Automotive Shop Equipment Maintenance and Repair 112 10/15/2015 Paid $533.34
DO 7800 14123005803 n/a Automotive Shop Equipment Maintenance and Repair 116 10/15/2015 Paid $533.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice