Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6000 10050523090

Total:$2,242.90

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 10041917521 n/a GEOTECHNICAL - SOILS 152 05/06/2010 Paid $115.47
DO 6000 10041917521 n/a GEOTECHNICAL - SOILS 112 05/06/2010 Paid $123.09
DO 6000 10041917521 n/a GEOTECHNICAL - SOILS 122 05/06/2010 Paid $96.00
DO 6000 10041917521 n/a GEOTECHNICAL - SOILS 121 05/06/2010 Paid $32.10
DO 6000 10041917521 n/a GEOTECHNICAL - SOILS 171 05/06/2010 Paid $430.60
DO 6000 10041917521 n/a GEOTECHNICAL - SOILS 111 05/06/2010 Paid $72.21
DO 6000 10041917521 n/a GEOTECHNICAL - SOILS 151 05/06/2010 Paid $113.43
DO 6000 10041917524 n/a GEOTECHNICAL - SOILS 131 05/06/2010 Paid $774.90
DO 6000 10041917524 n/a GEOTECHNICAL - SOILS 141 05/06/2010 Paid $323.40
DO 6000 10042017670 n/a GEOTECHNICAL - SOILS 161 05/06/2010 Paid $32.34
DO 6000 10042017670 n/a GEOTECHNICAL - SOILS 162 05/06/2010 Paid $129.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice