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 12020611617

Total:$3,887.53

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 12012707167 n/a GEOTECHNICAL - SOILS 1101 02/07/2012 Paid $90.08
DO 6100 12012707167 n/a GEOTECHNICAL - SOILS 121 02/07/2012 Paid $314.00
DO 6100 12012707167 n/a GEOTECHNICAL - SOILS 1121 02/07/2012 Paid $7.33
DO 6100 12012707167 n/a GEOTECHNICAL - SOILS 191 02/07/2012 Paid $258.98
DO 6100 12012707167 n/a GEOTECHNICAL - SOILS 131 02/07/2012 Paid $107.10
DO 6100 12012707167 n/a GEOTECHNICAL - SOILS 161 02/07/2012 Paid $490.00
DO 6100 12012707167 n/a GEOTECHNICAL - SOILS 141 02/07/2012 Paid $102.90
DO 6100 12012707167 n/a GEOTECHNICAL - SOILS 181 02/07/2012 Paid $382.84
DO 6100 12012707167 n/a GEOTECHNICAL - SOILS 171 02/07/2012 Paid $394.10
DO 6100 12012707167 n/a GEOTECHNICAL - SOILS 151 02/07/2012 Paid $1,118.00
DO 6100 12012707167 n/a GEOTECHNICAL - SOILS 1111 02/07/2012 Paid $41.47
DO 6100 12012707167 n/a GEOTECHNICAL - SOILS 111 02/07/2012 Paid $314.00
DO 6100 12012707167 n/a GEOTECHNICAL - SOILS 1131 02/07/2012 Paid $266.73
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice