Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 7200 14041520138

Total:$4,462.50

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
CT 7200 14031000368 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 171 04/16/2014 Paid $637.50
CT 7200 14031000368 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 141 04/16/2014 Paid $637.50
CT 7200 14031000368 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 04/16/2014 Paid $637.50
CT 7200 14031000368 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 131 04/16/2014 Paid $637.50
CT 7200 14031000368 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 121 04/16/2014 Paid $637.50
CT 7200 14031000368 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 151 04/16/2014 Paid $637.50
CT 7200 14031000368 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 161 04/16/2014 Paid $637.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice