Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ARIAS & ASSOCIATES INC
PAYMENT REQUEST PRM 6100 20041520094

Total:$28,145.71

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 19051310278 MA 6100 PA170000027 Engineering Consulting 131 04/16/2020 Paid $12,275.38
DO 6100 19051310278 MA 6100 PA170000027 Engineering Consulting 141 04/16/2020 Paid $10,885.71
DO 6100 19051310278 MA 6100 PA170000027 Engineering Consulting 111 04/16/2020 Paid $2,641.85
DO 6100 19051310278 MA 6100 PA170000027 Engineering Consulting 121 04/16/2020 Paid $2,342.77
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice