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 24032720256

Total:$12,399.62

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 131 03/29/2024 Paid $675.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 171 03/29/2024 Paid $445.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 141 03/29/2024 Paid $1,168.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 121 03/29/2024 Paid $2,109.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 151 03/29/2024 Paid $3,880.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 111 03/29/2024 Paid $2,160.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 161 03/29/2024 Paid $1,962.62
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice