Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6000 09042827517

Total:$5,469.50

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 09042018889 n/a GEOTECHNICAL - SOILS 151 04/29/2009 Paid $646.80
DO 6000 09042018889 n/a GEOTECHNICAL - SOILS 161 04/29/2009 Paid $927.20
DO 6000 09042018889 n/a GEOTECHNICAL - SOILS 141 04/29/2009 Paid $1,583.40
DO 6000 09042018889 n/a GEOTECHNICAL - SOILS 111 04/29/2009 Paid $774.90
DO 6000 09042018889 n/a GEOTECHNICAL - SOILS 131 04/29/2009 Paid $457.80
DO 6000 09042018927 n/a GEOTECHNICAL - SOILS 121 04/29/2009 Paid $774.90
DO 6000 09042018927 n/a GEOTECHNICAL - SOILS 122 04/29/2009 Paid $304.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice