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Data Drill Down for January & 2025

Purchase Order
PAYEE AUS-TEX TOWING & RECOVERY, LLC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24100100147 Vehicle Towing and Storage 111 01/16/2025 Paid $790.00
DO 7800 24100100147 Vehicle Towing and Storage 121 01/16/2025 Paid $240.00
DO 7800 24100100147 Vehicle Towing and Storage 131 01/16/2025 Paid $542.00
DO 7800 24100100147 Vehicle Towing and Storage 141 01/16/2025 Paid $445.00
DO 7800 24100100147 Vehicle Towing and Storage 151 01/16/2025 Paid $5,394.00
DO 7800 24100100147 Vehicle Towing and Storage 161 01/16/2025 Paid $780.00
DO 7800 24100100147 Vehicle Towing and Storage 171 01/16/2025 Paid $434.00
DO 7800 24100100147 Vehicle Towing and Storage 181 01/16/2025 Paid $1,200.00