Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	RABA-KISTNER CONSULTANTS INC
PAYMENT REQUEST	PRM 6100 14042521169

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 13062016154	n/a	GEOTECHNICAL - SOILS	1121	04/28/2014	Paid	$2,709.50
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	191	04/28/2014	Paid	$704.70
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	1111	04/28/2014	Paid	$138.00
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	181	04/28/2014	Paid	$1,905.30
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	1141	04/28/2014	Paid	$551.04
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	171	04/28/2014	Paid	$320.28
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	121	04/28/2014	Paid	$496.10
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	1131	04/28/2014	Paid	$792.96
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	111	04/28/2014	Paid	$713.90
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	151	04/28/2014	Paid	$15.96
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	1101	04/28/2014	Paid	$2,612.00
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	141	04/28/2014	Paid	$63.84
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	131	04/28/2014	Paid	$718.20
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	161	04/28/2014	Paid	$307.72