Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6000 09062334098

Total:$4,010.30

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 09061223956 n/a GEOTECHNICAL - SOILS 151 06/24/2009 Paid $1,031.20
DO 6000 09061223957 n/a GEOTECHNICAL - SOILS 111 06/24/2009 Paid $256.20
DO 6000 09061223957 n/a GEOTECHNICAL - SOILS 121 06/24/2009 Paid $228.90
DO 6000 09061223957 n/a GEOTECHNICAL - SOILS 131 06/24/2009 Paid $1,003.90
DO 6000 09061223957 n/a GEOTECHNICAL - SOILS 141 06/24/2009 Paid $1,490.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice