Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE UNITED RENTALS (NORTH AMERICA) INC
PAYMENT REQUEST PRM 2200 22052321306

Total:$25,905.52

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 2200 22021705109 n/a Construction Equipment (Not Otherwise Classified), Rental 151 05/26/2022 Paid $134.00
DO 2200 22021705109 n/a Construction Equipment (Not Otherwise Classified), Rental 161 05/26/2022 Paid $865.00
DO 2200 22021705109 n/a Construction Equipment (Not Otherwise Classified), Rental 131 05/26/2022 Paid $255.00
DO 2200 22021705109 n/a Construction Equipment (Not Otherwise Classified), Rental 141 05/26/2022 Paid $715.52
DO 2200 22021705109 n/a Construction Equipment (Not Otherwise Classified), Rental 121 05/26/2022 Paid $21,336.00
DO 2200 22021705109 n/a Construction Equipment (Not Otherwise Classified), Rental 111 05/26/2022 Paid $2,600.00
  AustinTexas.gov   Public Information Request   Austin City Council Contacts