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 23102302692

Total:$13,395.00

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 23100200003 n/a Vehicle Towing and Storage 161 10/25/2023 Paid $130.50
DO 7800 23100200003 n/a Vehicle Towing and Storage 111 10/25/2023 Paid $4,011.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 121 10/25/2023 Paid $1,696.50
DO 7800 23100200003 n/a Vehicle Towing and Storage 131 10/25/2023 Paid $450.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 171 10/25/2023 Paid $1,185.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 141 10/25/2023 Paid $3,292.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 151 10/25/2023 Paid $2,630.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice