Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 15060526954

Total:$180.00

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 6100 15043012836 n/a Engineering Consulting 131 06/10/2015 Paid $44.46
DO 6100 15043012836 n/a Engineering Consulting 121 06/10/2015 Paid $78.30
DO 6100 15043012836 n/a Engineering Consulting 151 06/10/2015 Paid $32.76
DO 6100 15043012836 n/a Engineering Consulting 141 06/10/2015 Paid $12.24
DO 6100 15043012836 n/a Engineering Consulting 111 06/10/2015 Paid $12.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice