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 13040218569

Total:$2,150.00

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 13032110877 n/a GEOTECHNICAL - SOILS 111 04/03/2013 Paid $153.30
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 161 04/03/2013 Paid $304.39
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 151 04/03/2013 Paid $742.08
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 141 04/03/2013 Paid $145.20
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 171 04/03/2013 Paid $233.53
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 131 04/03/2013 Paid $514.80
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 121 04/03/2013 Paid $56.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice