Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11110103284

Total:$9,663.95

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 11011408517 n/a Engineering Consulting 121 11/02/2011 Paid $66.96
DO 6100 11011408517 n/a Engineering Consulting 111 11/02/2011 Paid $3,281.04
DO 6100 11040513852 n/a Engineering Consulting 131 11/02/2011 Paid $254.81
DO 6100 11040513852 n/a Engineering Consulting 141 11/02/2011 Paid $38.07
DO 6100 11080222278 n/a Engineering Consulting 151 11/02/2011 Paid $4,777.51
DO 6100 11080222278 n/a Engineering Consulting 161 11/02/2011 Paid $1,245.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice