Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 08093056072

Total:$1,234.60

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 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 131 10/01/2008 Paid $224.94
DO 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/01/2008 Paid $521.60
DO 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 132 10/01/2008 Paid $120.06
DO 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 141 10/01/2008 Paid $52.16
DO 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 142 10/01/2008 Paid $27.84
DO 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 112 10/01/2008 Paid $278.40
DO 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 122 10/01/2008 Paid $3.34
DO 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 121 10/01/2008 Paid $6.26
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice