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 6100 11110703883

Total:$4,505.48

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 11110202220 n/a GEOTECHNICAL - SOILS 121 11/08/2011 Paid $353.64
DO 6100 11110202220 n/a GEOTECHNICAL - SOILS 131 11/08/2011 Paid $1,356.54
DO 6100 11110202220 n/a GEOTECHNICAL - SOILS 111 11/08/2011 Paid $138.00
DO 6100 11110202220 n/a GEOTECHNICAL - SOILS 181 11/08/2011 Paid $45.54
DO 6100 11110202220 n/a GEOTECHNICAL - SOILS 171 11/08/2011 Paid $92.46
DO 6100 11110202220 n/a GEOTECHNICAL - SOILS 141 11/08/2011 Paid $1,317.79
DO 6100 11110202220 n/a GEOTECHNICAL - SOILS 161 11/08/2011 Paid $310.07
DO 6100 11110202220 n/a GEOTECHNICAL - SOILS 151 11/08/2011 Paid $891.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice