Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 08121210367

Total:$9,858.00

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 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 151 12/17/2008 Paid $2,459.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 121 12/17/2008 Paid $288.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 181 12/17/2008 Paid $69.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 131 12/17/2008 Paid $572.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 1101 12/17/2008 Paid $660.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 1111 12/17/2008 Paid $1,820.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 141 12/17/2008 Paid $2,687.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 191 12/17/2008 Paid $240.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 111 12/17/2008 Paid $39.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 161 12/17/2008 Paid $104.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 1121 12/17/2008 Paid $200.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 171 12/17/2008 Paid $720.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice