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 24022015575

Total:$12,597.04

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 02/22/2024 Paid $2,622.04
DO 7800 23100200003 n/a Vehicle Towing and Storage 141 02/22/2024 Paid $1,595.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 171 02/22/2024 Paid $1,880.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 111 02/22/2024 Paid $2,251.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 121 02/22/2024 Paid $1,372.50
DO 7800 23100200003 n/a Vehicle Towing and Storage 131 02/22/2024 Paid $926.50
DO 7800 23100200003 n/a Vehicle Towing and Storage 151 02/22/2024 Paid $1,950.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice