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 24041022044

Total:$16,409.00

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 141 04/12/2024 Outstanding $3,136.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 151 04/12/2024 Outstanding $2,325.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 121 04/12/2024 Outstanding $1,012.50
DO 7800 23100200003 n/a Vehicle Towing and Storage 131 04/12/2024 Outstanding $1,465.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 111 04/12/2024 Outstanding $5,281.50
DO 7800 23100200003 n/a Vehicle Towing and Storage 161 04/12/2024 Outstanding $2,419.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 171 04/12/2024 Outstanding $770.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice