Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 22011109275

Total:$22,738.71

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 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 121 01/13/2022 Paid $5,836.81
DO 6100 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 111 01/13/2022 Paid $5,589.71
DO 6100 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 151 01/13/2022 Paid $863.15
DO 6100 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 181 01/13/2022 Paid $1,183.67
DO 6100 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 171 01/13/2022 Paid $1,685.79
DO 6100 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 131 01/13/2022 Paid $1,440.81
DO 6100 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 141 01/13/2022 Paid $5,293.60
DO 6100 21100100180 n/a Laboratory and Field Testing Services (Not Otherwi 161 01/13/2022 Paid $845.17
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice