Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 13030515830

Total:$7,944.00

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 12062016446 n/a GEOTECHNICAL - SOILS 181 03/06/2013 Paid $240.00
DO 6100 13021508957 n/a GEOTECHNICAL - SOILS 121 03/06/2013 Paid $305.08
DO 6100 13021508957 n/a GEOTECHNICAL - SOILS 1191 03/06/2013 Paid $15.18
DO 6100 13021508957 n/a GEOTECHNICAL - SOILS 131 03/06/2013 Paid $138.00
DO 6100 13021508957 n/a GEOTECHNICAL - SOILS 171 03/06/2013 Paid $35.20
DO 6100 13021508957 n/a GEOTECHNICAL - SOILS 111 03/06/2013 Paid $220.92
DO 6100 13021508957 n/a GEOTECHNICAL - SOILS 141 03/06/2013 Paid $377.00
DO 6100 13021508957 n/a GEOTECHNICAL - SOILS 1131 03/06/2013 Paid $352.00
DO 6100 13021508957 n/a GEOTECHNICAL - SOILS 1101 03/06/2013 Paid $1,448.00
DO 6100 13021508957 n/a GEOTECHNICAL - SOILS 1111 03/06/2013 Paid $213.06
DO 6100 13021508957 n/a GEOTECHNICAL - SOILS 1121 03/06/2013 Paid $104.94
DO 6100 13021508957 n/a GEOTECHNICAL - SOILS 1201 03/06/2013 Paid $1.38
DO 6100 13021508957 n/a GEOTECHNICAL - SOILS 191 03/06/2013 Paid $810.00
DO 6100 13021508957 n/a GEOTECHNICAL - SOILS 1181 03/06/2013 Paid $121.44
DO 6100 13021508957 n/a GEOTECHNICAL - SOILS 161 03/06/2013 Paid $668.80
DO 6100 13021508957 n/a GEOTECHNICAL - SOILS 1161 03/06/2013 Paid $704.00
DO 6100 13021508957 n/a GEOTECHNICAL - SOILS 151 03/06/2013 Paid $833.00
DO 6100 13021508957 n/a GEOTECHNICAL - SOILS 1141 03/06/2013 Paid $867.84
DO 6100 13021508957 n/a GEOTECHNICAL - SOILS 1151 03/06/2013 Paid $488.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice