Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE TRE & ASSOCIATES, LLC
PAYMENT REQUEST PRM 7200 14082034112

Total:$1,412.50

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 7200 13032811197 n/a ENGINEER SERVICES, PROFESSIONAL 111 08/21/2014 Paid $223.50
DO 7200 13032811197 n/a ENGINEER SERVICES, PROFESSIONAL 151 08/21/2014 Paid $247.33
DO 7200 13032811197 n/a ENGINEER SERVICES, PROFESSIONAL 121 08/21/2014 Paid $223.50
DO 7200 13032811197 n/a ENGINEER SERVICES, PROFESSIONAL 131 08/21/2014 Paid $223.50
DO 7200 13032811197 n/a ENGINEER SERVICES, PROFESSIONAL 161 08/21/2014 Paid $247.34
DO 7200 13032811197 n/a ENGINEER SERVICES, PROFESSIONAL 141 08/21/2014 Paid $247.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice