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 23110103682

Total:$10,730.00

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 151 11/03/2023 Paid $1,370.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 111 11/03/2023 Paid $2,130.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 161 11/03/2023 Paid $1,815.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 141 11/03/2023 Paid $2,595.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 121 11/03/2023 Paid $840.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 131 11/03/2023 Paid $1,980.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice