Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 16081734411

Total:$6,885.23

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 14071516945E n/a Engineering Consulting 171 08/18/2016 Paid $1,204.38
DO 6100 14071516945E n/a Engineering Consulting 1111 08/18/2016 Paid $1,001.04
DO 6100 14071516945E n/a Engineering Consulting 181 08/18/2016 Paid $245.79
DO 6100 14071516945E n/a Engineering Consulting 161 08/18/2016 Paid $1,046.37
DO 6100 14071516945E n/a Engineering Consulting 141 08/18/2016 Paid $421.24
DO 6100 14071516945E n/a Engineering Consulting 131 08/18/2016 Paid $655.25
DO 6100 14071516945E n/a Engineering Consulting 151 08/18/2016 Paid $552.27
DO 6100 14071516945E n/a Engineering Consulting 111 08/18/2016 Paid $179.13
DO 6100 14071516945E n/a Engineering Consulting 121 08/18/2016 Paid $224.38
DO 6100 14071516945E n/a Engineering Consulting 191 08/18/2016 Paid $270.91
DO 6100 14071516945E n/a Engineering Consulting 1101 08/18/2016 Paid $1,084.47
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice