Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 15061227708

Total:$7,625.06

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 14080117991 n/a Engineering Consulting 161 06/15/2015 Paid $593.61
DO 6100 14080117991 n/a Engineering Consulting 151 06/15/2015 Paid $2,704.24
DO 6100 14080117991 n/a Engineering Consulting 131 06/15/2015 Paid $46.36
DO 6100 14080117991 n/a Engineering Consulting 111 06/15/2015 Paid $1,689.41
DO 6100 14080117991 n/a Engineering Consulting 141 06/15/2015 Paid $146.80
DO 6100 14080117991 n/a Engineering Consulting 181 06/15/2015 Paid $719.33
DO 6100 14080117991 n/a Engineering Consulting 121 06/15/2015 Paid $1,498.15
DO 6100 14080117991 n/a Engineering Consulting 171 06/15/2015 Paid $227.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice