Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6000 08102503801

Total:$2,536.90

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 6000 08100900902 n/a GEOTECHNICAL - SOILS 121 10/28/2008 Paid $699.30
DO 6000 08100900902 n/a GEOTECHNICAL - SOILS 131 10/28/2008 Paid $646.80
DO 6000 08100900902 n/a GEOTECHNICAL - SOILS 111 10/28/2008 Paid $679.40
DO 6000 08100900909 n/a GEOTECHNICAL - SOILS 141 10/28/2008 Paid $245.58
DO 6000 08100900909 n/a GEOTECHNICAL - SOILS 151 10/28/2008 Paid $265.82
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice