Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST PRM 6100 12073129045

Total:$15,177.46

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 12071217724 n/a GEOTECHNICAL - SOILS 131 08/01/2012 Paid $620.22
DO 6100 12071217724 n/a GEOTECHNICAL - SOILS 161 08/01/2012 Paid $2,443.76
DO 6100 12071217724 n/a GEOTECHNICAL - SOILS 1101 08/01/2012 Paid $970.20
DO 6100 12071217724 n/a GEOTECHNICAL - SOILS 171 08/01/2012 Paid $584.00
DO 6100 12071217724 n/a GEOTECHNICAL - SOILS 121 08/01/2012 Paid $850.50
DO 6100 12071217724 n/a GEOTECHNICAL - SOILS 141 08/01/2012 Paid $2,617.78
DO 6100 12071217724 n/a GEOTECHNICAL - SOILS 111 08/01/2012 Paid $4,946.56
DO 6100 12071217724 n/a GEOTECHNICAL - SOILS 191 08/01/2012 Paid $1,038.22
DO 6100 12071217724 n/a GEOTECHNICAL - SOILS 151 08/01/2012 Paid $968.22
DO 6100 12071217724 n/a GEOTECHNICAL - SOILS 181 08/01/2012 Paid $138.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice