Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-ENGINEERING
PAYEE	STANLEY CONSULTANTS INC
PAYMENT REQUEST	PRM 6100 09121407781

Total:$42,871.91

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 09020311259	n/a	Engineering Consulting	1281	12/15/2009	Paid	$380.73
DO 6100 09020311259	n/a	Engineering Consulting	1271	12/15/2009	Paid	$7.77
DO 6100 09020911835	n/a	Engineering Consulting	1311	12/15/2009	Paid	$270.32
DO 6100 09020911835	n/a	Engineering Consulting	1321	12/15/2009	Paid	$405.47
DO 6100 09020911835	n/a	Engineering Consulting	121	12/15/2009	Paid	$202.00
DO 6100 09031715675	n/a	Engineering Consulting	1151	12/15/2009	Paid	$3,037.12
DO 6100 09031715675	n/a	Engineering Consulting	1141	12/15/2009	Paid	$3,736.69
DO 6100 09031715675	n/a	Engineering Consulting	1161	12/15/2009	Paid	$3,037.13
DO 6100 09031715675	n/a	Engineering Consulting	1131	12/15/2009	Paid	$3,736.70
DO 6100 09080428623	n/a	Engineering Consulting	1211	12/15/2009	Paid	$136.55
DO 6100 09080428623	n/a	Engineering Consulting	1221	12/15/2009	Paid	$773.80
DO 6100 09081229582	n/a	Engineering Consulting	1181	12/15/2009	Paid	$7,822.25
DO 6100 09081229582	n/a	Engineering Consulting	1261	12/15/2009	Paid	$7,985.38
DO 6100 09112405094	n/a	Engineering Consulting	131	12/15/2009	Paid	$2,488.50
DO 6100 09112405094	n/a	Engineering Consulting	181	12/15/2009	Paid	$882.00
DO 6100 09112405094	n/a	Engineering Consulting	171	12/15/2009	Paid	$157.50
DO 6100 09112405094	n/a	Engineering Consulting	1121	12/15/2009	Paid	$31.50
DO 6100 09112405094	n/a	Engineering Consulting	161	12/15/2009	Paid	$630.00
DO 6100 09112405094	n/a	Engineering Consulting	151	12/15/2009	Paid	$2,142.00
DO 6100 09112405094	n/a	Engineering Consulting	1101	12/15/2009	Paid	$2,677.50
DO 6100 09112405094	n/a	Engineering Consulting	191	12/15/2009	Paid	$2,331.00