Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA-KISTNER CONSULTANTS INC
PAYMENT REQUEST PRM 6100 14011611130

Total:$11,470.00

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 14010806071 n/a Engineering Consulting 131 01/17/2014 Paid $7.12
DO 6100 14010806071 n/a Engineering Consulting 111 01/17/2014 Paid $320.40
DO 6100 14010806071 n/a Engineering Consulting 141 01/17/2014 Paid $45.60
DO 6100 14010806071 n/a Engineering Consulting 151 01/17/2014 Paid $866.40
DO 6100 14010806071 n/a Engineering Consulting 121 01/17/2014 Paid $28.48
DO 6100 14010806083 n/a Engineering Consulting 171 01/17/2014 Paid $354.00
DO 6100 14010806083 n/a Engineering Consulting 1131 01/17/2014 Paid $47.04
DO 6100 14010806083 n/a Engineering Consulting 1141 01/17/2014 Paid $35.28
DO 6100 14010806083 n/a Engineering Consulting 181 01/17/2014 Paid $580.80
DO 6100 14010806083 n/a Engineering Consulting 1121 01/17/2014 Paid $194.04
DO 6100 14010806083 n/a Engineering Consulting 161 01/17/2014 Paid $486.00
DO 6100 14010806083 n/a Engineering Consulting 1111 01/17/2014 Paid $299.88
DO 6100 14010806083 n/a Engineering Consulting 1101 01/17/2014 Paid $11.76
DO 6100 14010806083 n/a Engineering Consulting 191 01/17/2014 Paid $629.20
DO 6100 14010806099 n/a Engineering Consulting 1151 01/17/2014 Paid $1,497.40
DO 6100 14010806099 n/a Engineering Consulting 1201 01/17/2014 Paid $15.40
DO 6100 14010806099 n/a Engineering Consulting 1181 01/17/2014 Paid $693.00
DO 6100 14010806099 n/a Engineering Consulting 1161 01/17/2014 Paid $614.43
DO 6100 14010806099 n/a Engineering Consulting 1171 01/17/2014 Paid $832.17
DO 6100 14010806099 n/a Engineering Consulting 1191 01/17/2014 Paid $61.60
DO 6100 14010906159 n/a Engineering Consulting 1211 01/17/2014 Paid $315.11
DO 6100 14010906159 n/a Engineering Consulting 1221 01/17/2014 Paid $210.07
DO 6100 14010906159 n/a Engineering Consulting 1231 01/17/2014 Paid $2,234.82
DO 6100 14010906178 n/a Engineering Consulting 1261 01/17/2014 Paid $130.00
DO 6100 14010906178 n/a Engineering Consulting 1251 01/17/2014 Paid $384.00
DO 6100 14010906178 n/a Engineering Consulting 1241 01/17/2014 Paid $576.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice