Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 13121107608

Total:$400.00

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 13120304240 n/a Automotive Shop Equipment Maintenance and Repair 113 12/12/2013 Paid $58.00
DO 7800 13120304240 n/a Automotive Shop Equipment Maintenance and Repair 114 12/12/2013 Paid $58.00
DO 7800 13120304240 n/a Automotive Shop Equipment Maintenance and Repair 111 12/12/2013 Paid $115.00
DO 7800 13120304240 n/a Automotive Shop Equipment Maintenance and Repair 115 12/12/2013 Paid $58.00
DO 7800 13120304240 n/a Automotive Shop Equipment Maintenance and Repair 112 12/12/2013 Paid $58.00
DO 7800 13120304240 n/a Automotive Shop Equipment Maintenance and Repair 116 12/12/2013 Paid $53.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice