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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUS-TEX TOWING & RECOVERY, LLC
PAYMENT REQUEST PRM 7800 23012010582

Total:$12,439.71

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 01/24/2023 Paid $635.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 121 01/24/2023 Paid $1,528.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 111 01/24/2023 Paid $2,449.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 131 01/24/2023 Paid $1,159.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 161 01/24/2023 Paid $360.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 151 01/24/2023 Paid $4,377.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 171 01/24/2023 Paid $1,931.71
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