Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 22080227819

Total:$8,914.76

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 21100100180 n/a Laboratory and Field Testing Services (Not Otherwi 141 08/04/2022 Paid $330.99
DO 6100 21100100180 n/a Laboratory and Field Testing Services (Not Otherwi 111 08/04/2022 Paid $361.63
DO 6100 21100100180 n/a Laboratory and Field Testing Services (Not Otherwi 161 08/04/2022 Paid $3,070.85
DO 6100 21100100180 n/a Laboratory and Field Testing Services (Not Otherwi 151 08/04/2022 Paid $850.65
DO 6100 21100100180 n/a Laboratory and Field Testing Services (Not Otherwi 131 08/04/2022 Paid $2,022.83
DO 6100 21100100180 n/a Laboratory and Field Testing Services (Not Otherwi 121 08/04/2022 Paid $2,277.81
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice