Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 09052831086

Total:$12,133.38

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 08070225534 n/a Engineering Consulting 121 05/29/2009 Paid $2,360.87
DO 6100 08070225534 n/a Engineering Consulting 111 05/29/2009 Paid $416.63
DO 6100 08093034563 n/a Engineering Consulting 1111 05/29/2009 Paid $4,420.05
DO 6100 08093034563 n/a Engineering Consulting 1121 05/29/2009 Paid $90.20
DO 6100 08120105644 n/a Engineering Consulting 141 05/29/2009 Paid $1,178.10
DO 6100 08120105644 n/a Engineering Consulting 131 05/29/2009 Paid $207.90
DO 6100 09020311259 n/a Engineering Consulting 1141 05/29/2009 Paid $1,605.24
DO 6100 09020311259 n/a Engineering Consulting 1131 05/29/2009 Paid $32.76
DO 6100 09020911835 n/a Engineering Consulting 1151 05/29/2009 Paid $728.65
DO 6100 09020911835 n/a Engineering Consulting 1161 05/29/2009 Paid $1,092.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice