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 23052222760

Total:$19,723.00

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 22100300022 n/a Vehicle Towing and Storage 151 05/24/2023 Paid $6,585.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 131 05/24/2023 Paid $1,545.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 171 05/24/2023 Paid $2,560.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 121 05/24/2023 Paid $1,528.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 111 05/24/2023 Paid $5,410.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 141 05/24/2023 Paid $570.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 161 05/24/2023 Paid $1,525.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice