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 09060832286

Total:$2,131.70

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 09060323043 n/a GEOTECHNICAL - SOILS 111 06/09/2009 Paid $128.10
DO 6000 09060323046 n/a GEOTECHNICAL - SOILS 122 06/09/2009 Paid $38.23
DO 6000 09060323046 n/a GEOTECHNICAL - SOILS 121 06/09/2009 Paid $89.87
DO 6000 09060323048 n/a GEOTECHNICAL - SOILS 131 06/09/2009 Paid $678.40
DO 6000 09060323049 n/a GEOTECHNICAL - SOILS 141 06/09/2009 Paid $1,197.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice