Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 09121407781

Total:$2,457.42

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 6100 09011309272 n/a Engineering Consulting 1291 12/15/2009 Paid $367.39
DO 6100 09011309272 n/a Engineering Consulting 1301 12/15/2009 Paid $1,163.40
DO 6100 09110203059 n/a Engineering Consulting 1171 12/15/2009 Paid $832.13
DO 6100 09112405094 n/a Engineering Consulting 1111 12/15/2009 Paid $31.50
DO 6100 09112405094 n/a Engineering Consulting 141 12/15/2009 Paid $63.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice