Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUS-TEX TOWING & RECOVERY, LLC
PAYMENT REQUEST PRM 7800 22120606513

Total:$9,039.50

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 22100300022 n/a Vehicle Towing and Storage 141 12/08/2022 Paid $685.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 111 12/08/2022 Paid $2,462.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 161 12/08/2022 Paid $120.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 131 12/08/2022 Paid $317.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 171 12/08/2022 Paid $1,780.50
DO 7800 22100300022 n/a Vehicle Towing and Storage 121 12/08/2022 Paid $720.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 151 12/08/2022 Paid $2,955.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice