Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 13082232952

Total:$5,409.40

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 13080919087 n/a GEOTECHNICAL - SOILS 141 08/23/2013 Paid $298.08
DO 6100 13080919087 n/a GEOTECHNICAL - SOILS 151 08/23/2013 Paid $253.92
DO 6100 13080919087 n/a GEOTECHNICAL - SOILS 111 08/23/2013 Paid $489.40
DO 6100 13080919087 n/a GEOTECHNICAL - SOILS 121 08/23/2013 Paid $1,747.20
DO 6100 13080919087 n/a GEOTECHNICAL - SOILS 131 08/23/2013 Paid $2,620.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice