Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ECS-TEXAS L L P
PAYMENT REQUEST PRM 6000 08112107520

Total:$14,006.30

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 08111304114 n/a GEOTECHNICAL - SOILS 111 11/24/2008 Paid $613.20
DO 6000 08111304114 n/a GEOTECHNICAL - SOILS 141 11/24/2008 Paid $17.19
DO 6000 08111304114 n/a GEOTECHNICAL - SOILS 1101 11/24/2008 Paid $51.05
DO 6000 08111304114 n/a GEOTECHNICAL - SOILS 1111 11/24/2008 Paid $1,270.70
DO 6000 08111304114 n/a GEOTECHNICAL - SOILS 171 11/24/2008 Paid $1,990.90
DO 6000 08111304114 n/a GEOTECHNICAL - SOILS 191 11/24/2008 Paid $77.05
DO 6000 08111304114 n/a GEOTECHNICAL - SOILS 161 11/24/2008 Paid $325.79
DO 6000 08111304114 n/a GEOTECHNICAL - SOILS 151 11/24/2008 Paid $850.41
DO 6000 08111304114 n/a GEOTECHNICAL - SOILS 121 11/24/2008 Paid $2,581.20
DO 6000 08111304114 n/a GEOTECHNICAL - SOILS 131 11/24/2008 Paid $963.71
DO 6000 08111304114 n/a GEOTECHNICAL - SOILS 181 11/24/2008 Paid $3,547.30
DO 6000 08111304226 n/a GEOTECHNICAL - SOILS 1121 11/24/2008 Paid $970.20
DO 6000 08111304226 n/a GEOTECHNICAL - SOILS 1141 11/24/2008 Paid $451.50
DO 6000 08111304226 n/a GEOTECHNICAL - SOILS 1131 11/24/2008 Paid $296.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice