Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE UNITED RENTALS (NORTH AMERICA) INC
PAYMENT REQUEST PRM 2200 19101501179

Total:$19,518.00

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
CT 2200 AW190912114 n/a FREIGHT SERVICES 141 10/16/2019 Paid $75.00
CT 2200 AW190912114 n/a Boxes, Shoring (For Construction Worker Protection 132 10/16/2019 Paid $125.00
CT 2200 AW190912114 n/a Boxes, Shoring (For Construction Worker Protection 111 10/16/2019 Paid $4,043.00
CT 2200 AW190912114 n/a Boxes, Shoring (For Construction Worker Protection 122 10/16/2019 Paid $5,516.00
CT 2200 AW190912114 n/a FREIGHT SERVICES 142 10/16/2019 Paid $75.00
CT 2200 AW190912114 n/a Boxes, Shoring (For Construction Worker Protection 131 10/16/2019 Paid $125.00
CT 2200 AW190912114 n/a Boxes, Shoring (For Construction Worker Protection 121 10/16/2019 Paid $5,516.00
CT 2200 AW190912114 n/a Boxes, Shoring (For Construction Worker Protection 112 10/16/2019 Paid $4,043.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice