Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 14021813891

Total:$276.00

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 14012907147 n/a Engineering Consulting 111 02/19/2014 Paid $118.68
DO 6100 14012907147 n/a Engineering Consulting 131 02/19/2014 Paid $44.16
DO 6100 14012907147 n/a Engineering Consulting 141 02/19/2014 Paid $27.60
DO 6100 14012907147 n/a Engineering Consulting 121 02/19/2014 Paid $46.92
DO 6100 14012907147 n/a Engineering Consulting 151 02/19/2014 Paid $38.64
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice