Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6000 08112107524

Total:$5,517.90

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 08111704434 n/a GEOTECHNICAL - SOILS 121 11/24/2008 Paid $357.00
DO 6000 08111704434 n/a GEOTECHNICAL - SOILS 151 11/24/2008 Paid $1,031.10
DO 6000 08111704434 n/a GEOTECHNICAL - SOILS 171 11/24/2008 Paid $986.00
DO 6000 08111704434 n/a GEOTECHNICAL - SOILS 181 11/24/2008 Paid $323.40
DO 6000 08111704434 n/a GEOTECHNICAL - SOILS 141 11/24/2008 Paid $662.60
DO 6000 08111704434 n/a GEOTECHNICAL - SOILS 161 11/24/2008 Paid $601.70
DO 6000 08111704434 n/a GEOTECHNICAL - SOILS 111 11/24/2008 Paid $1,556.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice